Dear Friends,
I have configured Cash journal and i received Check in FBCJ 10000/- now it showing 10000/- as check received 10000/- as below screen shot
now i'm doing cash payments for 10000/- system showing the below message
As payment amount is lager than cash on hand. can you tell me the reason and give me the suggestions.
how can i rectify this problem and
what is the process to receipt the check?
what is the cash thereof in cash journal under the closing balance tab.
Thanks & Regards,
Sreehari