Cash clearing to debit when receipt is accounted.
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.