HI,
We have recently opened a new bank account, I have created a new GL and New cash account.
How do I link this two and post cash balance in Mixed payment?
Regards,
Claudia
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Hi
You can connect cash Account and GL account via Posting control. Go to posting control window & select posting type PP1. (control type should be PC2) Then RMB on the line and go to detail & connect the cash account and GL Account)Refer below screen preview for easier reference.
Best Regards
Narmada
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