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Channel: SCN: Message List - How to insert Bank Charges when processing Outgoing Payment.
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Re: How to insert Bank Charges when processing Outgoing Payment.

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Dear All,

 

I found out that Outgoing Payment (unlike Incoming Payment), does not have a field input for Bank Charges. Hence, to process Bank Charges CR Bank account DR Bank charges account, we have to separately post an Outgoing Payment, or pass a Manual JE.

 

Warmest Regards,

Chinho


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