Answer / lovely_santu143

Cash journal is used for transactions which are petty in
nature. (petty cash book). For maintaining petty expenses
cash journal transactions are recorded.

Cash journal configuration starts with t.code - fbcjc0,
fbcjc1, fbcjc2, fbcjc3,,,, and cash journal transactions
are entered at fbcj.

In cash journal we need to create business transactions
first, like revenue items and expense items based on these
transactions we will make postings in cash journal.

Answer / muthuraj.g

please read the above answer. Cash Journal is used for
petty cash book. In some company maintains this cash
journal.

If we have more than 1 branch, we can maintain separate
cash book for each branch. First Create the GL Number
separately and then link the GL number with each cash
journal.

We can easily tally the cash receipts and payments, system
shows the total cash receipts and payments. We can maintain
check receipts also.

If we create the business transactions for individual
exp/income.

we can classify the payments expenditure wise.

what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

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