Dear Team,
I would like to understand the following behavior in IFS when it comes to the cash transfer method.
When defining a cash box cash account in the cash account screen we are not allowed to use the cash transfer method as “Cash Transaction”
We receive the following error.
However, if we provide the cash transfer method as “cash transaction” in Cash box screen line level system will allow to proceed.
Could you please help us to understand the difference.
Thank you.
