Hi Experts,
We want to have this following journal entry created after vendor payment made to A/P invoice:
Db Credit Card Payable
Cr Cash / Bank
I am referring to the credit card billing payment. Do I have to change the payable account so that each time I made an outgoing payment to the vendor, the transaction journal entry will have this following JE :
Db Credit Card Payable
Cr Cash / Bank
We are using B1 2007A SP01. Thx in adv.
Andres