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Jun 01, 2011 at 05:44 AM

validation problem

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one user post an entry- SPS (plant) cash a/c DR.. to drawings A/c...but amount wrongly entered.now the user wants to reverse the entry .then the error comes-""Cash Transaction allowed for Employees ONLY""

i have checked it out all config and find that validation done in complete document situation

details scenario: Prerequisite field is blank

check field- "Example matrix validation in EIS"

masseage field shows-Cash Transaction allowed for Employees ONLY(this error message)

i dont understand what to do in further process

please assist me what i shall do here.please reply me soon

thanks in advance

joy