Config of Cash Sales G/L determination

Hi friends,

What is the config for the Revenue Acct Determination for Cash Sales? I've configured cash sales, but offset is hitting AR instead of Cash Sales. How to achieve this?

I've searched the forum. I'm getting solutions how to configure Cash Sales scenario. But this is not my requirement. I ONLY want to know that how in Cash Sales Invoice how the system will hit Cash Sales instead of AR?

Pl suggest with elaborate solutions.

Thanks.