Hi,
Was trying to design a cash receipts book for one client.
Need to show the credit to customer's Receivable Acct (Table ORCT/RCT1,2,3,etc.) and the corresponding debit to company Bank Account (Table ODPS/DPS1) to which the customer's check was deposited.
I could not find any field in the above-mentioned tables that would link each other.
Maybe I'm missing out on something since I think it is very important for the two to have a related field.