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Former Member

Block Cash Account Entries

Dear All,

how can i block cash Account entries ? if company have not balance in Cash Account.

Thanks in Advance

Deepak Patel

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    author's profile photo Former Member
    Former Member
    Posted on May 06, 2011 at 10:01 AM

    Hello Deepak,

    Try this solution

    Make SP_transaction notification

    -


    Not sufficiant Cash Amount----


    IF @transaction_type = 'A' ANd @object_type ='46'

    Begin

    Declare @Amount decimal(10,3)

    Set @Amount = (Select T3.CurrTotal from OACT T3 where T3.AcctCode = (Select CashAcct from OVPM where DocEntry = @list_of_cols_val_tab_del ))

    if @Amount < 0

    Begin

    Select @error = 17 ,@error_message =N'Company have not sufficiant Cash Amount '

    end

    end

    -


    Thanks

    Manvendra Singh Niranjan

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