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In Ax 2009 , throught cheques master i want to make a trasaction where theaccounts type is "Bank". can I use the cheques which in hv define in the chequemaster in Ax 2009 Bank Module.
Entry will be
Cash A/c --- Dr
Both will be in Bank master as sub ledger.
Its very urgent , if any one have soluation please let me know.Dipankar Paulpauldipankar45@...pauldipankar45@...
Yes you can do it is there any issue u faced while doing it
yes, there is a problme, cheqe no can not coming .
Can you please send me the step.
This cheque no can only take when, account type is Customer,Vendor,General Ledger Code. If it is Bank Type then it will not come.
you send me you maild id , i am sending you the details.
my mail id is firstname.lastname@example.org
Go to payment journal , go to line in generla tab change the account type to bank and come to overview tab and gice first bank or cash account maintained in bank account.
Offset also give as bank account and generate payment
You can mail me at email@example.com for furthur quiries.
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