Hi, You can do that in G/L journal......Please check whether you have set any offset account type restrictions in some setup which I dont remember.....let me know if you find that........ thanks maharaja
lakme_76 <[EMAIL PROTECTED]> wrote: Hi, Please let me know the procedure for tranfer of funds from one bank to another bank using cheque since in the journal lines, we cannot select both the Account type and off set account as Bank. Thanks in advance. Regards, Lakshman --------------------------------- Be a better friend, newshound, and know-it-all with Yahoo! Mobile. Try it now. [Non-text portions of this message have been removed]