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What is the clearing basis for check deposit?
michael_fico Fri Mar 23, 2012 5:41 pm
In the variant for check deposit we need to set up the following
a) fields document number ( which is the invoice number),
b) amount
c) Short description of the customer.
The document number and the invoice amount acts as the clearing
basis.
a) fields document number ( which is the invoice number),
b) amount
c) Short description of the customer.
The document number and the invoice amount acts as the clearing
basis.
michael_fico- Posts : 163
Join date : 2012-03-23
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