Hi
In payment means of Inc. Payment voucher, when i select cheque tab a default ledger is linked i.e
144080 of advance Payments and so all transaction of debit is going in this ledger whereas it should go in
ledger of house bank.
From G/L account determination i am trying to change ledger of cheques received from advance Payments
to House bank ledger but it is not visible on pressing tab.
How to do?
Thanks