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Please any body tell me the process of Reconcile the payment with bank statement in Cashmanagemen and transfer to GL


Thanks n Regards

Uday bhaskar

New fields in Warehouse Master allow you to flag a warehouse for use as a consignment warehouse. Create inventory transactions for receipts and adjustments in the consignment warehouse. Utilize new inquiries and reports for tracking consignment inventory balances and customer orders Create the consi...

HI.....AS your client in not selling the goods directly to the buyers he have to give some percentage to his customer or else he can get some percentage on thos e sales.....so...u can track all the sales by the name of ur clients customer only and deduct his commisson in any way...and all the purcha...

Hi... dont know whether my answer will make u satisfy or not? make sure all the invoices payment date is same or not and the pay through date is the invoice date...other wise no invoice will be selected[:)][:)]