Error Message when trying to post Deposit Entry: This is a CBM/EBM control account and cannot be used. This transaction will post to the cash/bank account attached to the Chequebook. Please enter a posting account to offset the cash/bank account.
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Hi,
Account associated with Check book acts as control account (Cash Account of Check book Maintenance window). For every deposit transaction the distribution gets created with the control/cash account and the other account with respective debit and credit amounts. Hence the account used for Debit and credit entry should be different.
Hope this may help you.
Regards,
Virupaksh Ghatage
virupakshrg@outlook.com
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