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Q.while run APP system generates the two entries,one is for
vendor payment and second one generates system generates
background entry what is the entry?
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Answer / shivakumar
when a vendor is paid the normal entry is
Vendor account DR
To cash account or bank account.
In SAP the entry is
Vendor account DR
To bank clearing account
| Is This Answer Correct ? | 12 Yes | 3 No |
Answer / jm
1. Vendor A/C ...DR
To Bank Clearing A/c CR
2. Bank Clearing A/c ..DR
Main Bank A/c CR
| Is This Answer Correct ? | 1 Yes | 2 No |
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