Hi All,
We have a requirement wherein we want to post RTGS/NEFT postings through cash journal (FBCJ) .
In the tab for cash receipts, the check number field is mandatory, whereas for RTGS/NEFT there is no check.
Can we make the field- Check number as non mandatory while posting RTGS/NEFT transaction and mandatory while taking check receipts?

Thanks and regards
Gitank Sharma