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Former Member
Mar 30, 2009 at 05:39 AM

Business Area in line item of cash journal (FBCJ)

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Dear all,

I made the cash payment for expenses in head office level in fbcj

My voucher should be posted like (entry view):

Dr expense a/c Business Area 1100

Cr Cash a/c Business Area 1100

But in my clint need to post diffrent business area in line items ( like cash in ho level exp branch level

so its different business area , in above entry its taking both line items one business area i.e exp business area its taking. How to resolve

Regards

nasa