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Receivables - EBS (MOSC)

how to input the bank charge for the Remitted receipt

Dec 1, 2011 5:15AM edited Dec 2, 2011 3:03AM in Receivables - EBS (MOSC) 2 comments

Hello all,

For Receipts that are in Status “CLEARED” – Bank Charges can be entered.

The Receipts for Stan Chart & Citi will be in “Remitted” Status ---- the Bank Charge filed is not enabled.

Our client is use Stan Chart & Citi bank and the status of the receipt is remitted, so how to input the bank charge information into the receipt ?

Thanks

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