usage: Cash Clearing Account on the Bank Accounts in CM
Can we have one (1) cash clearing A/c defined on the bank Accounts but different Cash A/c, using the when issued and clears option on the payables. if yes , any disadvantages?
Bank A/c BA001
Cash A/c Natural A/c : 1012
Cash Clearing A/c Natural A/c 1099
Bank A/c BA002
Cash A/c Natural A/c : 1013
Cash Clearing A/c Natural A/c 1099
Bank A/c BA003
Cash A/c Natural A/c : 1014
Cash Clearing A/c Natural A/c 1099
Bank A/c BA004
Cash A/c Natural A/c : 1015
Cash Clearing A/c Natural A/c 1099