if you are not having a cashmanagement module how to reconcile or how to clear

if you are not having a cashmanagement module how to
reconcile or how to clear the transactions?

Question Posted / cgreddy_80@rediffmail.com

Answers were Sorted based on User's Feedback

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?..

Answer / balaji

Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"

Is This Answer Correct ?

6 Yes

2 No

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?..

Answer / santosh

in Receipt class take clearing method as a by clearing
then status should be cleared.

Is This Answer Correct ?

1 Yes

0 No

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