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Description of problem: Contra Entry - Bank to Bank transaction through payment journal from Generate payments. Repro steps: We want to transfer amount from bank to bank with the help of cheque. In Vendor payment journal, we are selecting bank as account type and offset account type. After selecting bank in both places "Method of payment" is getting disabled. If "Method of payment" is not cheque we can't generate payments.

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Comments

M

Yes this feature is required as currently cheques can not be generated for the bank to bank transfer.

Category: Cash and bank management