on 07-31-2008 7:02 AM
Hi
Please guide me how to control cash payments more than Rs.20000/- through cash journal. I configured the same in following path, but it is not working:
Financial Accounting(new)>Bank Accounting>Business Transactions>Cash Journal>Amount Limit
Is there any other config I am missing?
Regards
Sarma BH
HI sarma
in cash payment control in cash journal
Go for this AMOUNT VALIDATION tc OBB0.
and Activate the validation in tc OB28
Regards
Prasad.
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Hello,
u want to post cash payment more than Rs. 20000/-, Ok.
Plz go to the Financial Accounting (New)>Bank Accounting > Business Transactions>Cash Journal>Amount Limit.
now you build the validation of cash journal for it.
Regards,
Sumit
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