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In accounts, Contra entry is entered for cash transaction with bank. How to do the entry with openerp7.0? Can we make this entry in Journal entries with Cash as Major Journal. Similarly how to do a entries of transaction from bank to cash ? Any one know more this things, let me know...
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Hi any idea..
@charlesraj. Journal entries is only way to do a cash to bank (bank to cash) transaction. I check with my system. Its my view..