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Former Member
Jun 28, 2013 at 08:25 AM

How to transfer the cheque receipt balance to cash receipts IN FBCJ

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How to transfer the cheque receipt balance to cash receipts IN FBCJ ?

How i have to post this in cash journal.

in cash journal we are having cash payments, cash receipts, and check receipts tabs,

in check receipts i am posting by selecting one business transaction , that amount added to closing balance.

but while i am doing cash payment ,system gives an error message as no cash available for cash payment,

in cash there of column the amount was posted.

Thanks&Regards,

N.Vishnu