Withdraw the amount by self from bank

hello experts
i need how to configure/where to do self withdrawel of amount/check by our company employes from bank.

Hi
We have a similar scenario, in which there are lot of cash withdrawals and deposits by our employees from bank. We have created employees as vendors in the system. The reconciliation account assigned in the vendor master is that of Imprest - Employees. Now in Cash Journal, we show cash withdrawal from bank as an on account payment to Vendor and when we recieve, it as a reciept from vendor.
Regards
Sanil K Bhandari

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