Q.while run APP system generates the two entries,one is for
vendor payment and second one generates system generates
background entry what is the entry?
Answers were Sorted based on User's Feedback
Answer / shivakumar
when a vendor is paid the normal entry is
Vendor account DR
To cash account or bank account.
In SAP the entry is
Vendor account DR
To bank clearing account
Is This Answer Correct ? | 12 Yes | 3 No |
Answer / jm
1. Vendor A/C ...DR
To Bank Clearing A/c CR
2. Bank Clearing A/c ..DR
Main Bank A/c CR
Is This Answer Correct ? | 1 Yes | 2 No |
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