Checking data omit from Cash on hand record?
can someone explain how I can separate the checking account data from the Cash on hand data..COH records my expenses and i pay from the cking account..but there is duplicate in coh.
can someone explain how I can separate the checking account data from the Cash on hand data..COH records my expenses and i pay from the cking account..but there is duplicate in coh.

Create an asset or bank account on your chart of accounts for your cash.