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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Customer transactions ...
Finance | Project Operations, Human Resources, ...
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Customer transactions with a "Credit" Bank Code

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Posted on by Community member
Hello All,
 
How to resolve the below request in Simponi?
 
Please help for customer transactions with a /Credit/ Bank Code that should be entered into IPOS because payments through KPPTI outlets. 
 
Thanks for your time.

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