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post to clear open item and other G/L account in FPCJ

Dear all,

Would you please suggest how can we post incoming payment transaction via FPCJ as below

Dr. Cash 110.00

Cr. Customer 107.00- => this item choose from open item

Cr. Other revenue 3.00- => this item input in tab G/L acct posting

when i try to post this transaction, i got error message Message no. FICA_CD057

"Posting already assigned to contract account"




Hi Kaew,

Do not think this is possible with Cash desk or any other Payment lot as normally the entry would be:

DR: Bank Clearing /Cash Account

CR: Customer /Clarfication Account

If there is any Tax item in the Invoice, of course it woud be setoff with a separate Config.

Hope this helps



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