Answer / kiran

hi generally checks will issued from house banks(from 1st
rank onwards),if u select no optimization radio button in
"setup payment methods per companycode for payment
transactions" configuration step. u are saing that money is
picking from icici ,reason is bank selection in above step
(optimze by bank group or optimze by postal code in above
configuration step).bank selection will give prior to this
selection and next to the ranking order.

Answer / talk2fico

Normally, according to the Ranking it should pick the money
from HDFC bank, but if you reallocate the House bank to
ICICI in APP then the cheque gets generated through ICICI
bank the system automatically picks according to the rank.

Answer / mvnr

excellent kiran keep it up

In Asset accounting I have 10000 Assets with me and we have posted depreciation for all the 10000 assets for the month of March Now we are in April and my account is saying that there are 5 assets need to be reversed due to some reason and he has asset numbers also, they are using ECC Can this be done ? As a consultant what will be the solution you give on this scenario?

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