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cash receipts/payments per day should not cross 2 lakhs rupees while using FBCJ


My client requires all cash journal entries with more than 2 lakhs value per day should be stopped, based on the below logic.

For a customer or venor per day receipts/payments should not cross 2 lakhs.

I wrote a validation to stop posting of single document > 200000 .

Request experts help how can I achieve this.

Thanks in advance,

Satheesh Kumar N

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