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Reply from pankaj83 on May 17 at 2:16 PM If that is the case then what is the use of 'check receipt' & how to handle it with relevance to post expenses.
Thanks
Pankaj
| | | ---------------Original Message---------------
From: joy83
Sent: Wednesday, May 17, 2017 12:56 PM
Subject: Petty Cash-FBCJ
Hi Pankaj,
Whatever amount you are paying to the vendor that amount is not presently
in your cash in hand which is shown in your error. To resolve it you have
to receipt a entry in FBCJ.
*Thanks & Regards* |
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