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Former Member
Aug 22, 2011 at 05:37 AM

What entries SAP system does when we receive a ceck from a customer?

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Hi,

Can anyone plz tell me what are the entries we do in SAP system in the following cases:

1) When we receive a check from a customer

2) when we deposit that check in bank

3) When that check has been cleared in the bank

4) Reconciliation Entry for it