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bank charges and others 1

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Joined
Mar 28, 2007
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GB
Do does one enter bank charges in accpac. The providers who installed Accpac for us have created a supplier called bank and all charges are entered thru that supplier which I don't find quite right.

I search the help for a better way but couldnt find.

regards,
 
Duh, now there is a stoopid idea. When do you get around to paying the vendor, never?
What you need to do is enter the bank charges as entries on the bank reconciliation.
 
:)
Many thanks Ettienne (as always) for your response

I have to pass this in entries right ? How do I go to the next entry. This is sometimes quite annoying of Accpac. On some screens there is a details button, one clicks that and then can enter multiple entries like in journal entries. But what about this form ? How do I enter more than one line entry.



 
I think pressing insert works! (Getting there slowly)
 
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