Hi,
I'm using Accpac 5.6.
Can there only be 1 Transfer Adjustment G/L account set up under bank services > bank setup > Options > processing tab?
GL Segment overwrite does not seem to exist as well in bank services.
How would I be able to set up different adjustment accounts for individal segments?
I'm using Accpac 5.6.
Can there only be 1 Transfer Adjustment G/L account set up under bank services > bank setup > Options > processing tab?
GL Segment overwrite does not seem to exist as well in bank services.
How would I be able to set up different adjustment accounts for individal segments?