CHQ DEPOSIT ENTRY IN CASH JOURNAL..THROWS ERROR

[former_member565100]

When i trying to enter chq deposit in Cash journal after making the entry petty cash to customer,clicking Present cheques.

I defined business transaction for this and assigned bank deposit account,however sustem throws me error that

YOU CANNOT USE ACCOUNTING TRANSACTION TYPE "INCOMING PAYMENT HERE"

tHE DESCRIPTION GIVEN FOR THIS ERROR IS:

You cannot use accounting transaction type "Incoming payment" here

Message no. F5A070

Diagnosis

You are using the payments tab, but have selected an accounting transaction that is used exclusively for receipts.

System Response

The system analyzes this inconsistency and waits for your adjustment.

Procedure

Either select a different accounting transaction or change the tab.

PLEASE LET ME KNOW EHER I NEED TO CORRECT

[former_member565100]

Resolved

[sivasiva2k]

How did you solved this error - I am facing the same issue?

[former_member309133]

What the error message says is in the cash journal you need to check the tab receipts and not payment and then enter the transaction

[srinivasa_maruvada]

Hi

Check at TCode FBCJC0.

Cheers

Srinivas

[former_member565100]

what do i chk