Clearing Account & Main Account
We have created a new Bank Clearing account and Main Account.Also we had uploaded the Bank Statement for the same try to clear them FEBAN.However when doing so, we find that the entries are going to a different GL account. I had also checked the House Bank configurations and found that the assignments are made according to the requirement.
Please let me know if there could be any other reasons for such mismatch of clearing account to the Main account.
Thanks & regards,