Hi
Our client wants to enter building work in process expenses and land registration expenses
Actully client has paid cash against of these expenses so must and should it should be reflect in the cash G/L account
So They want to enter this transactions in FBCJ
So please suggest me is it correct or not?
If it is correct under which account group i have to create G/L accounts for land registration fees and building work in process
After that where we can merge this G/L accounts please suggest me
Regards
Srini