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Former Member
Nov 11, 2013 at 12:16 PM

validation on External Bank Reconciliation


Hello Sir/Ma'm,

I created one UDF of Sales Employee on Incoming Payment as well as on Journel Entry.

Now, at the time of external bank reconciliation, i want to validate both selection should be same.

Can anyone suggest how it will be done?

Thanks & Regards,

Pankit Sheth