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Jan 15, 2013 at 01:57 PM

Cash Journal


Hello Guru's

My client want me to configure cash journal for them and the account should Dr & Cr GL account. i.e

Dr Bank GL Account &

Cr Revenue GL Account and print the receipt for the GL

So how should i do it since they don't want to use trade Customer or One Time Customer Account Group.

or it is possible to post GL to GL and print it.

Thank you