Usually we receive post dated cheques from customer and its not decided in which bank it will deposit at the time of recording.
Our requirement is to change offset account once get confirmation of bank.
1. PDC record in AR as payment voucher including bridging account.
2. Create General Ledger --> Functions --> Select Bridging account
Is there any way to edit offset account before posting GL.
Regards
Fahad Sattar
*This post is locked for comments
Issue resolved through customisation.
I did customisation by keeping offset field editable.
Regards
Fahad Sattar
Thanks Ludwig
I checked by keeping bank blank in method of payment, Even then i am unable to change.
Hi,
The offset account should be linked to your Methods of Payment setup form.
Do you have a default bank account setup there?
If this is the case can you test whether deleting the default account resolves the issue?
Best regards,
Ludwig
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,269
Super User 2024 Season 2
#2
Martin Dráb
230,198
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (