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As far as I know It is not possible to post asset through Petty cash transaction. following is one solution . please check it hope it is use full to you.
You could use intermediate account and post in two steps:
1 step Ct cash register Dt interm. account (done by pettycashier)
2 step Ct interm. account Dt asset account (done by asset accountant)
Thanks & Regards,
Paresh Jivani
| | | ---------------Original Message---------------
From: Kathrinek
Sent: Thursday, May 05, 2011 4:40 AM
Subject: FBCJ Cash journal
I have purchased an asset using my petty cash. I am using the Cash Journal function. In customizing on T code FBCJC2 (career, change, delete business transactions) I find that the business transaction types available excludes AA for Asset Postings. I assume because it is because I am going to select a GL account which is a defined as a reconciliation account. And I cannot post directly to a GL account defined as a reconciliation account.
Is there any way of going round this. |
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