Hi,;)
Have you any idea for automatic payment for ledger account in ERP Ln? I want to select ledger account (not for supplier) in payment advice and process to payment this payment batch & after print cheques.

Thanks in advance
Dinsudhi

Dear Dinushi,

You can try using standing order in the Cash Management. In the standing order you have to select the Posting Method = Cost and then you need to Maintain the Posting Data (enter the ledger account) for the standing order.

Hope this help.

Regards,

wp

Dear wp,


Thank you very much, as your instruction I have setup payment for ledger account though stand alone payment and give posting data to ledger account. It is work done.

Thanks & regards

Dinushi