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Cash sales (petty cash not debited)

former_member661593
Participant
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member661593
Participant
0 Kudos

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