What is the use of Relevant to Cash Flow filed in GL account?
Submitted by: AdministratorUse of this point in GL ac master record if you don't check
this point then the payment document does not treated as
payment and you will get a message"this is not a payment
document" by the system. so to mark the document as payment
document we use this field.
Submitted by: Administrator
this point then the payment document does not treated as
payment and you will get a message"this is not a payment
document" by the system. so to mark the document as payment
document we use this field.
Submitted by: Administrator
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