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How we will make entry through SAP on receipt cashbook(RCB) with both customer and bank session?Please mention both entries and involved GL accounts?

Accounts Receivable SAP
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Question added by Gladzon Jose , Accountant , Max Rock Spectrum LLC
Date Posted: 2014/05/24
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by Deleted user

Debit Company Cash book and credit customer account.Credit Bank account.

Ledgers maintained are Debtors ledger a/c,Cash Book Ledger a/c

 

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