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What would be journal entry for--Encashed a bank draft belonging to X? Ans as given in textbook is Bank account debit to Cash account credit.......But shouldnt it be Cash account debit to Bank account credit...Wat do u guys feel??And do explain ur answers..Thnx in advance
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Hi All, Im currently getting to grips with the Document Generator in Test Director and have a query. We use TD to link requirements to test cases and I am attempting to produce a report which lists the requirement and the test case it is linked to. I cant see a way to do this as the test case link info resides on the Coverage page and it appears the only field available to display for requirements reports within document generator as those on the 'details' tab. Any tips?
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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
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