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

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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"

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6 Yes

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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.

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0 No

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