Hi,
I trying to Make a Bank Payment through 'Payment Journal' [or Cash Payment Journal]. I have given the Bal. Account type=BANK ACCOUNT. When I am tagging the 'Job No.' an error is comings as "Bal. account type has to be G/L". I can post taking G/L as "Cash". But I cannot post with 'Bank'. Why it is so ? Please provide me a solution.
Thanks,
Jaideep Ghosh
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