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Former Member

cash entry is negative

hi

users are entering for cash eg. 15000 whereas in cash a/c is 10000, so the a/c is getting negative

how to restrict the same to avoid such issues.

regards

yuvi

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2 Answers

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    Former Member
    Dec 24, 2014 at 06:38 AM

    Hi Youvraj,

    Could you please Elaborate the issue, not understood.  Thanks.

    Regards,

    Inthiyaz

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    • Hi Friend,

      It is recommended to use FBCJ - cash journal transaction for petty cash instead of manual entry. another option is to check the possibility of Validation option GBB0

      Shihab

  • Dec 24, 2014 at 08:59 AM

    Hi Yuvraj,

    Please refer below thread.

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