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Former Member
Mar 03, 2009 at 07:18 AM

Removing of default ledger linked with Payment means of inc payment

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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