Dear All,
Can anybody give solution for the below mentioned issue
Method of payment is not coming in dropdown so cheque is not generating when we give the bank account as offset account, However if we give bank account as a offset account in same line working fine
Kindly find the below scenario for better understanding
Account type Account Amoun
line no1 Vendor 00001 100
line no 2 Bank SBI 100
Regards
Siddu