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Jul 30, 2009 at 09:03 AM

Check Amount is clearing and posting to same Bank Sub A/c In FCHR

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Hi,

Can any one explain the reason for the below issue in my Bank Accounting?

when check is cleared using FCHR, Check Amount is not moving From Bank Sub A/c (Checks Issued A/c ) to Bank Main A/c.

Check Amount is clearing and posting to same Bank Sub A/c. I have checked all the setings are fine (Posting Rules also fine).

Thanks

Chandra