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Former Member
Jul 02, 2008 at 11:16 AM

Cash receipt through FBCJ

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Hi,

If need to know the payment and receipt side of cash journal.

My scenario is my client deal through cash sales. So if I am have created a customer Invoice in FBL5N it will show open item. So now if I receive Cash payment through customer.

So y query is If I do cash receipt through FBCJ how will it clear my customer invoice. Its still showing me in open item.

Can someone explain me.

Thanks & Regards,

Kiran.