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Former Member
Jun 28, 2013 at 06:00 AM

How to use the Cheque recipt balance for payments in fbcj


Dear all,

i have a confusion i am posting one entry in cheque receipt tab now my balance is showing in FBCJ in bank balance field is 40000 Rs. but i am posting cash receipt 5000 ,cash there off is 5000Rs. Total will be 45000 Rs.but i am try to post one expense 20000 system will give error message amount exceed the available cash amount 5000 now how to transfer bank receipt balance to cash receipt .please tell me any one in detailed.