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Re: external bank statement not posting to ihc

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Godhelp,

 

Can you provide more details on your scenario? Do you have central incoming payment process where IHCC / headoffice collects subsidiaries' customer payments in its external account? Or are you trying to post credit to subsidiary's IHC bank account for cash movement / ZBA from subsidiary's external bank account to headoffice / IHCC?

 

In second scenario, normally headoffice external bank statement has a unique identifier in payment notes which allows you to identify correct subsidiary account for credit in IHCC. Please check IMG settings for Central Cash Receipt / Incoming Bank Statements.

 

Thanks

Amit


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