update_company_gl_setup($_POST['retained_earnings_act'], $_POST['profit_loss_year_act'],
$_POST['debtors_act'], $_POST['pyt_discount_act'],
$_POST['creditors_act'], $_POST['freight_act'],
- $_POST['exchange_diff_act'],
+ $_POST['exchange_diff_act'], $_POST['bank_charge_act'],
$_POST['default_sales_act'],
$_POST['default_sales_discount_act'],
$_POST['default_prompt_payment_act'],
$_POST['pyt_discount_act'] = $myrow["pyt_discount_act"];
$_POST['exchange_diff_act'] = $myrow["exchange_diff_act"];
+$_POST['bank_charge_act'] = $myrow["bank_charge_act"];
$_POST['default_sales_act'] = $myrow["default_sales_act"];
$_POST['default_sales_discount_act'] = $myrow["default_sales_discount_act"];
$_POST['default_prompt_payment_act'] = $myrow["default_prompt_payment_act"];
gl_all_accounts_list_row(_("Exchange Variances Account:"), 'exchange_diff_act', $_POST['exchange_diff_act']);
+gl_all_accounts_list_row(_("Bank Charges Account:"), 'bank_charge_act', $_POST['bank_charge_act']);
+
//---------------
table_section_title(_("Customers and Sales"));
percent_row(_("Invoice Over-Charge Allowance:"), 'po_over_charge');
-// Not used in FA2.0.
-//gl_all_accounts_list_row(_("Purchases Exchange Variances Account:"), 'purch_exchange_diff_act', $_POST['purch_exchange_diff_act']);
-// Not used in FA2.0.
-//gl_all_accounts_list_row(_("Goods Received Clearing Account:"), 'grn_act', $_POST['grn_act']);
-
table_section_title(_("Suppliers and Purchasing Defaults"));
gl_all_accounts_list_row(_("Payable Account:"), 'creditors_act', $_POST['creditors_act']);