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if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?
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Answer / suma
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 ? | 7 Yes | 0 No |
If Cash Management is not implemented GL Cash account gets
affected and clearing of transactions does not arise.
| Is This Answer Correct ? | 2 Yes | 1 No |
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