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ID #1080

Print By Group Account of Creditors

Description

The solution below shows  the  way to use  Print By Group Account in Creditors  >  Print Remittance

Advice.

 

Solution

1.    Go to Creditors  >  Creditors File Maintenance, assign 4000/A01 at Group To for both creditors 4000/A01 and  4000/A02.

2.    Add transactions (invoices) to creditors 4000/A01 and  4000/A02.

3.    Go to Creditors  >  Print Remittance Advice, select creditor no. from 4000/A01 to 4000/A02, check the  checkbox  of Print By Group Account.

4.    Preview the  remittance advice; all related invoices will group  to creditor no. 4000/A01.

Tags: Print By Group Account of Creditors

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Last update: 2010-11-09 04:26
Author: Noor Diyana
Revision: 1.1

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