Enterprise resource planning (ERP) CRM Question:
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What is the use of Relevant to Cash Flow filed in GL account?
Answer:
Use of this point in GL ac master record if you don't check
this point then the payment document does not treated as
payment and you will get a message"this is not a payment
document" by the system. so to mark the document as payment
document we use this field.
this point then the payment document does not treated as
payment and you will get a message"this is not a payment
document" by the system. so to mark the document as payment
document we use this field.
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