ff68_check deposite through interim account

[Former Member]

Can you please explian me how to deposite a check via interim account .

Is there any standerd account symbol for this .

[Former Member · Accepted solution]

Ramya,

In case of check deposited by Customer in our bank they entry will.

first we will post entry in our books as follows

Check Received A/c Dr(Deposit Interm A/c)

Customer A/c Cr

once statement received the entry as follows

Main Bank A/c Dr

Check Received A/c(Custmer Direct Deposit)

Can you give your mail i can forward Manual BRS screens hots and functioning.

if any please let me know.

Sd/-

Rajesh

[Former Member · Accepted solution]

thanks buddy. i am looking for this info. only . i want the config for the same. my id is pravinchalke at gmail.com

[Former Member · Accepted solution]

Hi Rajesh

pls send me also

[Former Member · Accepted solution]

hi,

Waiting for the document .pravinchalke at gmail.com

[kirny · Accepted solution]

Would you mind sharing the screenshot

[kirny · Accepted solution]

Kiranas1947@gmail.com