Hi,
Can any help me out??
I am using AX2012 R3 Version and working for kuwait region, i have few question with regards to Cash and bank management module.
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If i printed a check with wrong amount and want to reprint the check with same number. How can i do it ?
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How to transfer fund from one bank to another through check?
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How to do transfer with different currency among the bank ??
Thank you in advance…
Regards,
Rizwaan.