Not able to enter Bank Charges for Receipt
Hi Members,
I am not able to enter bank charges for Receipt in R12. I set the profile option AR Create Bank Charges to YES. Even though not able to enter bank charges and i would like to know while creating the receipt the status is showing confirmed as a default value. But i want to change it cleared. For this what are the set ups required. Please find the attachment.
Regards,
Narayana.
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