if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
Answers were Sorted based on User's Feedback
Answer / balaji
Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / santosh
in Receipt class take clearing method as a by clearing
then status should be cleared.
Is This Answer Correct ? | 1 Yes | 0 No |
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