Hi experts,
we have implement CFM module, at the time of FD maturity following entries are coming.
Document no.1
HDFC BANK CURRENT ACCOUNT
FD
Document no.2
HDFC BANK CURRENT ACCOUNT
INTEREST ON FIXED DEPOSIT
Document no.3
TDS FY 2008-09
HDFC BANK CURRENT ACCOUNT
3 separate entries are generating instead of o1 single entry.
How to get single entry?