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
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
Thank you Narmada, that’s very helpful!
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
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.