Dear All,
Presntly the cash balance in my petty cash is Rs.20000.00. When I am posting the amount of Rs.1540.00 for payment, the following error is showing.:
1. Payment amount is larger than cash on hand.
2. Account 80000009 requires an assignment to a co object.
One more problem is I have given an expensess gl a/c no in fbcj2, now i want to remove the gl a/c no how i will do.
Please suggest me to solve the problems.
Regards,
Sitansu.