Using this activity we can :
1.Set Cash journal indicator for easy identification.
2.Assignment to G/L account , which will automatically updates the G/L Account
3.Set Currency that is allowed for posting of cash journal Posting
4.Document type allowed for cash journal
5.Naming of Cash Journal
Use the Tcode: FBCJC0 or the IMG Path > > Financial Accountings > Bank Accounting > Business Transaction > Cash Journal > Setup Cash Journal.
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