Combining G/L and Customer transactions in a single Journal

vkrishnanvkrishnan Member Posts: 2
In cases where a payment to bank(with a single Cheque/Advice No.) involves some G/L lines along with Customer transacations, an error appears saying the Balance is not tallying. #-o

Not allowing mixed Account Types in a Bank Payment- is this Nav standard or there is a way out?

V. Krish
KRISH

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