hi when iam using the cash journal folowong errors i got.
1.You are using the receipts tab, but have selected an accounting transaction that is used exclusively for payments.
2.The system analyzes this inconsistency and waits for your adjustment.
3.Either select a different accounting transaction or change the tab.
note: in my cash journal A/C DEBIT BALANCE IS RS 999
CREDIT BALANCE IS RS 3077
AND BALANCE AMOUNT IS RS2078.00-
IS THERE ANY PROBLEM IN CASH JOURNAL
AND WHAT CAN I DO