on 03-02-2008 4:24 PM
Hi,
After creating the billing document for cash sales, the accounts entry appears as customer account is debited & revenue gets credited. Where as it should be petty cash debited and revenue credited.
Can any one help me in resolving the issue?
Regards
Suman
Hi,
I am using one time customer account with some recon account of account receivable nature.
Is there any thing wrong with recon account setting?
Regards
Suman
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