Configuring Account for Cheque Deposit in Cash Journal
Accourding to the requirement the cheque reciept is to be posted using Cash Journal. This entry is to be posted to a Clearing GL account. But when I post a cheque reciept in Cash Journal it is getting posted to the Cash GL account. Can somebody let me know how I can have the amount posted to the clearing account instead of cash gl account?
Thanks and Regards,