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