For a specific bank account is there a way to relate a specific set of booking accounts to it? For instance for an operating bank account we may want to have the business transactions booked to 1012 and the bank charges and fees to 1013. So in a screen when we select this bank account we should be able to pick from just these two book accounts as to where to record the information. Is there a way to set this up currently?
Regards, Gerry -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=24401#24401 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
