Hi Every One,
i was posted Cash journal entry in payments as well as receipts, after i was saved and posted the entry and taken the print out.
but the entry was still reversing.
once the entry was taken printout it will not to be reversed na. why the entry was reversing?
Plz give me suggestion in solving this problem.
And another thing is i want 2 know about the Check Receipt and i don't know how to post the Check Receipt in Cash Journal.
Plz give the procedure to post this entry.
Thanks in Advance