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If you issue a cheque type you can void teh cheque and print it etc. However you do not have to pay by cheque. You can have a petty cash bank account, no cheques ever issued so no cheque ledger entries, but every movement will see a bank ledger entry.
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Thanks for the Help But if could tell me I have a Doubt because both Bank Ledger and Cheque ledger entry will have same entries as only cheques will be issued by the clients Why there should bea seperate Cheque ledger entry option in BRS Awaiting ur reply Seshaddri
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For each bank operation you will have a corresponding bank ledger entry. Every time you will performance a check operation it will register a bank ledger entry and a check ledger entry. A check ledger entry has field witch related to bank ledger entry. For example if you void a check it will create a...
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Hi, I am a Fuctional Consultant and i have a query in Bank Reconciliation about how the Navision Works Please explain me as why Nav uses two Option Bank Account Ledger entry or Check Ledger entry Thanks Seshaddri
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