I think software should give pop up for negative cash balance or software should not allow any expense booking entry of there enough cash balance is not there.
Thanks & regards,
Sarita
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On 28-Jan-2013, at 11:43 AM, sarita tandel <sa...@gmail.com> wrote:
Hi,
I think software should give pop up for negative cash balance or software should not allow any expense booking entry of there enough cash balance is not there.
Thanks & regards,
Sarita
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You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
Now you can block any account to go into negative balance. To block negative balance, open particular account record, uncheck "Allow Negative Balance" and save the record.
Regards,
Nabin Hait
On 28-Jan-2013, at 12:11 PM, Rushabh Mehta wrote:
Sarita,
Thanks for the suggestion, we will add a switch on the Account master so that you can specify which accounts should have non-negative balance.
On 28-Jan-2013, at 11:43 AM, sarita tandel <sa...@gmail.com> wrote:
Hi,
I think software should give pop up for negative cash balance or software should not allow any expense booking entry of there enough cash balance is not there.
Thanks & regards,
Sarita
–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.