on 2024 Sep 03 6:28 AM
I have created a new bank ledger in the chart of the accounts and have linked it to an Accounts Determination Group. I want to know how can I link this bank ledger to a specific entity in BYD and start posting the entries?
Request clarification before answering.
Hello Sameer,
After you linked the bank g/l account to an Account Determination Group for a specific Chart of Accounts and Account Determination Profile - you should select this Account Determination Group (ADG) for the selected House-Bank Account under:
WoC: Liquidity Management / Master Data / My Bank ID / Edit Bank Accounts => Account /
Account Determination Group.
Hope this helps,
Frank
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
8 | |
8 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.