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Forum Post: RE: CBM/EBM Control Account

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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