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I create new Point of Sale and there: available payment method = Cash Journal (Test) Default Debit account = Default Credit account = X11005 Cash (Test) at the Cash Journal (Test) But when I close session, look at the journal of Cash Journal Debit account of journal is AR as counter part of product sales.
How to configure that transaction?
Please help me
Naing Win (Myanmar)
Go to Setting -> Users -> Users
you have point of sale tab in user form view. Assign a default point of sale to the user(choose the point of sale you are using) . Then edit the default of sale you have just assigned by set Group Journal Items ==False
And try to close you session again. i will run successfuly.
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|Asked: 1/27/14, 4:20 AM|
|Seen: 7314 times|
|Last updated: 4/4/16, 6:01 AM|