Receivables - EBS (MOSC)

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AR Receipt Method creation

edited Sep 22, 2015 10:07AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

          How to create the AR Receipt method under Remittance Method is "No Remittance" method and under "Standard" method for a single bank. Actually we are using  the same bank for Cheque and Funds transfer purpose, our customers may issue the Cheques or Transfer the Funds through Online funds transfer method. In this case the Cheque will be accounted Under "Standard" method and Funds Transfer amount will be accounted under "No Remittance" Method. How to Use this both method on One single Receipt Method.

Thanks in Advance.

Mohan

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