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SAP Knowledge Base Article - PreviewSymptom
In the Payment Means window of the Banking module (Banking → Incoming/Outgoing Payments → Payment Means), how do we set up a default G/L Account in the Bank Transfer tab?
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
KBA , financials, note , SBO-BK , Banking , SBO-BK-IN-PMT , Incoming Payments , How To
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