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Cash Sale entries in FI

HI All,

I have configured the cash sale process and its working fine till invoice, but I am not sure about which GL the cash collected should be posted.

In VKOA I have asssgined a cash sale GL accouunt to EVV.

When a cash sale invoice is created it is hitting normal revenue GL accounts.

Here my question is that should the cash sale hit normal revenue accounts or it should hit a specific cash GL account??



Former Member
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