Dear Experts,
In student accounting I have done all the necessary things needed for creating liability in student business partner and contract account and receive in against of it using FPCJ (cash desk).
But as we are using GL for account receivable and payable and bank clearing account for cash desk. All the entries made through student are not effecting these GL.
Kindly help in this process.
Provide me any customizing document in term of student accounting pricing and fees.
Thanks in advance,
Radhey
