How to Appear Clearing GL in deposit module

[former_member264311]

Hi Experts,

How to show those Clearing account in SAP B1 Deposit Module after Incoming Payment.

Thanks.

[jitin_chawla]

Hi,

I checked in the DEMO and found that the 'Display Checks from' appear with the details if the Checks in Incoming Payment are created with the G/L Account.

In your example : Only Chk - Clr Main is used as Bank G/L Account in the Incoming Payment Check. Any Incoming Payment with other bank g/L Account will be displayed under here in deposit.

regards,

Jitin

[former_member264311]

Hi,

Thanks for the reply. It will appear only if there's a data in payment means>Check tab? What if i use bank transfer or cash it will appear also or for check only?

Thanks

[jitin_chawla]

Hi,

Please check this thread and see if you are looking for something like this:

https://archive.sap.com/discussions/thread/1977751

if you are looking for something specific, please further elaborate so that we can check.

regards,

Jitin

[former_member264311]

Hi,

I'm looking those account in "Display Checks From".

Like Picture below