business transaction in cash journal

[Former Member]

can any one provide path

creating business tranaction at cash journal level

pls suggest

[Former Member]

Hi Prakash

SPRO -financial accounting - bank accounting - business transactions - cash journal -create change delete business trnasactions.

thanks

Ashok

[Former Member]

Hi all

i know above path

but, i want to create two more tranaction type

eg:- Vendor

customer

recepit from the bank

expense

like

i want to create some more

suggest where can i create business tranaction types

[Former Member]

Hi Prakash

You go the path i gave you earlier. You can press new entries button and add your cocd, transaction number, bus trans type, gl account and description.

For vendor bus trans type - K, customer - D, receipt-C, payment -B etc

Thanks

Ashok

[Former Member]

FBCJC2 is the t-code.....

enter the company code,,,, transaction typpe there