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Mar 01, 2017 at 05:15 AM

incoming payment validation need

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Hi Friends

I need a validation for when BP manual reconcilation,

When the user doing manual reconcilation, Payment means window total balance and incoimng payment total should be same if it is not equal the error should through,

(when they econcile against invoice. they are doing simply without checking the balance recived against invoice)

please help me outttttttttttt

Regards

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