Skip to Content
0
Former Member
Aug 01, 2007 at 10:20 AM

customer invoice (FB70)

940 Views

Hi

can any one clear me

While posting customer invoice (FB70) why system asks for G/L account? As per accounting rules customer is debited and Customer reconciliation a/c is credited that ends double entry book keeping rule. Why one more G/L account on top of Recon a/c, which is posted automatically

thank you