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Cash clearing to debit when receipt is accounted.

Received Response

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.

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