Hi All ,
Can any one tell me the process of NSF funds process in AXAPTA ? ( Bank Module - Setup - Parameters - Genral Tab - NSF field )
Thanks in advance.
*This post is locked for comments
Hi All ,
Can any one tell me the process of NSF funds process in AXAPTA ? ( Bank Module - Setup - Parameters - Genral Tab - NSF field )
Thanks in advance.
*This post is locked for comments
From TechNet:
Process not sufficient funds (NSF) payments in one step
--------------------------------------------------------------------------------
You can process NSF payments by clicking NSF payment in the Collections form. When you click this button, the payment is canceled. If an NSF fee applies for the customer, a charges transaction is created in a payment journal. The fee amount is based on the settings for the automatic charges. The automatic charges that apply for NSF payments are specified by the charges group that is selected in the Bank accounts form for the affected bank account
The NSF code in the parameters is the transaction type associated with the charge group of the bank account when there are insufficient funds when a collection is made.
André Arnaud de Cal... 291,391 Super User 2024 Season 2
Martin Dráb 230,445 Most Valuable Professional
nmaenpaa 101,156