Is there any process to create a gl a/c in cash journal for credit.

Dear sap guru's,
Please suggest me in this issue. In cash journal we create a gl a/c ie EMPLOYEE WELFARE A/C.
But my user wants. the same gl a/c for credit also.
     RIGHT NOW WE CAN USE IT ONLY FOR DEBIT,BUT WE REQUIRE FOR CREDIT ALSO
Please it's urgent.
Regards,
Maruthi.

In FBCJC2 set up the business transaction as type R (revenue) and then enter on the receipts tab in the cash journal
regards
Mark

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