To review concept suggestion by sanjay and prepare New Account Item for using in JV New scenario to transfer in/out
between with Existing system and Elixir system and show samply scenario posible case support new accounting entry
1. JV In case have to need split money from cheque receipt pay out other policy in other system same SL code
2. JV In case have to receipt money from other system (on physical docmument direct) for deduct to deposit under policy/proposal
3. Next step system can be using deposit to settelment due remaining follow with priority in Elixir system
Punlop P.