Dear Friends,
Our client is not happy to use three different bank accounts in SAP for the same bank current account
1. Main A/c
2. Incoming Cheques A/c
3. Outgoing cheques A/c
Presently he is using single bank a/c in tally and is serving his purpose and is getting the reconciliation as well.
Can you please help me answer him why he needs to maintain such three seperate a/cs
Thanks
Sanjay