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Re: Master replicate in Console DB

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Hi Tushar,

 

While posting the Journal Entry in the Consolidation company, system uses the account which is mapped in the consolidation account mapping screen in Branch company.

 

As per your example, system uses the account mapped against the Account receivable and sales revenue in the branch company:

 

Debit  < Account Receivable>

Credit  <Sales Revenue>

 

Thanks,

Pankaj Sharma


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