Hi,

I would need to activate the "Cheque registration" facility by using an accounting transaction,and later on, where the cheques are taken to the bank to cash them,I´d need to register this book entry too.

What session I have to use ? What do I have to parametrize?

Regards,



Pol

HI,
I am using Baan 5.0c,, This issue can be done when changing the parameters in the payment/receipt method - the posting data by bank/payment method,, and then using the send trade notes/checks to banks...

I know it exists in baan IV, but not sure if it the same as 5
I may send full details "in Baan 5.0c" if you want..

Hi,

Thank you very much for your answer.

Please send me all the details for BAAN 5c



Pol

Hi,

COuld you send me all details in BAAN 5.0c?

Thank you
my email is :oscel@hotmail.com