Tek-Tips is the largest IT community on the Internet today!

Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!

  • Congratulations derfloh on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!

Bank Services - GL Overwrite for TRansfer Adjustment Account

Status
Not open for further replies.

johnhugh

Technical User
Joined
Mar 24, 2010
Messages
702
Location
SG
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?
 
Status
Not open for further replies.

Part and Inventory Search

Sponsor

Back
Top