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Cash Management
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First name
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On the Bank Account card, what makes Sparkrock 365 post the related G/L entries for each transaction using the bank account?
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1 point
Posting Account No.
Bank Account No.
Bank Acc. G/L Group
Bank Acc. Posting Group.
How can you include payment term descriptions in the customer’s language on an invoice?
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1 point
On the Payment Terms page, select Translation and enter the language code and translated payment terms description.
By creating payment terms for each language, for example, 30D-EN, 30D-FR, and so on.
By personalizing the Payment Terms page, you can add the Language 2 field.
You can't translate payment terms in Sparkrock 365
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