Skip to end of banner
Go to start of banner

Accounting Rule: Paying Bank

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

Usage

This accounting rule is executed when funds are recovered from the paying bank in theĀ Request Funds from Paying Bank recovery option.

Details

  • Processing Type: Tracking Only
  • Debit Collection: Merchant
  • Credit Collection: Suspense
  • No labels