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Posting with different descriptions for debit and credit entries in receipt journal
rahul_jnk
Member Posts: 61
Hi all,
When a Cash Receipt Journal entry is posted then two entries are made, one for Debit and the other for credit in G/L. The problem is the description for the credit entry is same as debit entry. Is it possible to make make the description of credit entry as the description based on balance account no? Has anyone tried this out before?
Thanks in advance.
When a Cash Receipt Journal entry is posted then two entries are made, one for Debit and the other for credit in G/L. The problem is the description for the credit entry is same as debit entry. Is it possible to make make the description of credit entry as the description based on balance account no? Has anyone tried this out before?
Thanks in advance.
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Best Answer
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nedimyami
Member Posts: 16
Check 'CreateGLEntryBalAcc' function in codeunit 12(Gen. Jnl.-Post Line).
You can add a new condition. in this condition check Journal Template Name.
5
Answers
You can add a new condition. in this condition check Journal Template Name.