Use of special GL in FBCJ
Hi,
We need to make advance to staff using cash payments. Is it possible to use special GL in FBCJ to make cash payments to employees.
Regards
Sembian
Hi,
In case of Cash Advance/Imprest/Loan you have to post Two entries like in first case you have to make the following entry ie. Employee Adv Ac Dr. with Spl GL 500/-
Cash Clearing Emp A/c Cr. 500/-
And From FBCJ you have make one etrie by choosing business transanction Emplyee Payment
Cash Cearing A/c Dr. 500/-
Credit entry will automatically Cash Account for Rs. 500/-
In FBCJ you have to always do the transaction with an offsetting accout of clearing.
I think this could help you to resolve your problem.
Regards
Sandeep
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