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Subject:	ทำข้ามขั้นตอนของProcess Cheque Receipt ทำให้เกิด Opent item ขา Dr . AR 'Special Gl เช็ค' ทำให้เป็น clear item อย่างไรคะ
Body:	[quote]Posted By n/a on 05/16/2009 4:26 PM It depend on accounting entry you did when post bank account. For example, if you debit bank account and credit bank incoming, then you will clear AR special G/L cheque with bank incoming.[/quote]
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