Receivables - EBS (MOSC)

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Receipt method creation

in Receivables - EBS (MOSC) 1 commentQuestion

Dear Team,

Could you please suggest how we can assign one bank under multiple branches at a time.

For ex:- under Cash Receipt Class & Cheque Receipt Class we have 100+ receipt method (for respective branch) & we need to assign HDFC bank account in both receipt class.


could you please suggest any way to assign bank.


Thanks in Advance.

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