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NS Finance operations

edited Jun 2, 2025 2:26PM in Ask A Guru 8 comments

Dear Experts,

We have been to couple of queries from our client, i will list out to get your valued suggestions / advise:

  1. Client has give us the COA where they need bank accounts & cash account codes under current assets instead of bank. If we create them under current assets instead of bank, NS doesn't allow to accept & pay payments for customers and vendors (even if you create payment methods under accounting lists also)
  2. They want to set certain segments (location or department) as mandatory when certain account codes are used. E.g. if the stationery expense code is used in journal entry, department must be mandatory, else optional.

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