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Use of special GL in FBCJ

Former Member
0 Kudos

Hi,

We need to make advance to staff using cash payments. Is it possible to use special GL in FBCJ to make cash payments to employees.

Regards

Sembian

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Former Member
0 Kudos

Hi

Special GL cannot be used with Cash Journal

try to post it to a clearing a/c thru cash journal and then transfer it to Vendor spl gl using F-51

Thank You,