on 12-18-2008 10:59 AM
Hi Everyone,
If i have to pay advance to employees through my petty cash book ...or through cash journal..how i will pay ?
Pls suggest some examples
thanks in advance
Deepa
You cannot pay down payments through petty cash(FBCJ), You can only pay through cash book by using respective SGL indicator. For this indicator you have to main the reconciliation account in customizing.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.