You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Cash clearing to debit when receipt is accounted.

in Receivables & Collections 2 comments

My standard receipt is getting accounted with Cash A/C dr to Rec A/C credit,

I want it to hit the cash clearing account - 1. Cash clearing Dr.

To Rec A/c Cr

2. Cash A/C dr.

To Cash Clearing A/c Cr

How can I achieve this? This is for the receipts we are manually creating or by ADFDI.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!