Hi All ,
Can any one tell me the process of NSF funds process in AXAPTA ? ( Bank Module - Setup - Parameters - Genral Tab - NSF field )
Thanks in advance.
Process not sufficient funds (NSF) payments in one step
You can process NSF payments by clicking NSF payment in the Collections form. When you click this button, the payment is canceled. If an NSF fee applies for the customer, a charges transaction is created in a payment journal. The fee amount is based on the settings for the automatic charges. The automatic charges that apply for NSF payments are specified by the charges group that is selected in the Bank accounts form for the affected bank account
The NSF code in the parameters is the transaction type associated with the charge group of the bank account when there are insufficient funds when a collection is made.