Sales and Purchase Ledgers - Flipbook - Page 54
STEP 8
Select to Print daybook and exit, or exit without printing.
STEP 9
The account type is central to this type of posting.
The debit posting for the cash – is made to the NL control account.
Batch Input –Miscellaneous Cash Receipt
01.01.003.03 – pwise – 01/06/06
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