For Vendor usually TDS Accumulated into Liablity Ledger TDS Payble (For Vendor(debit) To Bank Entry(credit))
For Customer usually TDS Accumulated into Asset Ledger TDS Receivable (For Bank(debit) To Customer Entry(credit))
Above two cases are working ok as per the TDS withholding code setup
But if I take Ledger To Customer Entry in General Journal, TDS effect goes to TDS Payable account not TDS Receivable Account !!
What to do if I want this effect into TDS Receivable Account