In cash journal when we receive the check receipt(assume that it will take 2more days to clear the check into cash) it should not directly hit the cash G/L account till it really gets update.how do i have to config this.I hope that we can create the one clearing G/L account for this and later on when the cash get updates,then we need to transfer this clering g/l to cash.Just like BRS.But i am not sure on this.
Pl provide the solution for this.
I wud be grateful for the solution in advance.
Thanks & Regards,
Radhika Eluri.