What Is The Clearing Basis For Check Deposit?

1.	What Is The Clearing Basis For Check Deposit?
Answer» In the VARIANT for check DEPOSIT we need to SET up the following a) fields document number ( which is the INVOICE number). b) AMOUNT. c) Short description of the customer. The document number and the invoice amount acts as the clearing basis. In the variant for check deposit we need to set up the following a) fields document number ( which is the invoice number). b) amount. c) Short description of the customer. The document number and the invoice amount acts as the clearing basis.

Answer»

In the VARIANT for check DEPOSIT we need to SET up the following

a) fields document number ( which is the INVOICE number).
b) AMOUNT.
c) Short description of the customer.

The document number and the invoice amount acts as the clearing basis.

In the variant for check deposit we need to set up the following

a) fields document number ( which is the invoice number).
b) amount.
c) Short description of the customer.

The document number and the invoice amount acts as the clearing basis.

Discussion