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Former Member
Jul 03, 2007 at 07:17 AM

Error in cash journal..


hi all

we want to do backdated entry in FBCJ. On that backdated day there is sufficient cash balance even today when i am making entry there is sufficient balance but in between one day is like that there was less balance. My question is that why it is not allowing us to post the entry even when there is sufficient balance..

thanks ...