Cash Account Non Negative

souravb

Hi,
I have a cash account in my Chart Of Accounts. How to prevent negative balance in Cash Account.

ssingla

The issue has been discussed several times on the forum. Try search option.

You need to customizing using the functionality of "Reconcillation Account" on the G/L account card.

vyanku

The issue has been discussed several times on the forum. Try search option.

You need to customizing using the functionality of "Reconcillation Account" on the G/L account card.

ssingla is correct. :whistle:

souravb

Hi,
Can u help me in a detailed way. How to do the customization. I am unable to find the posting in the forum.

vyanku

u have to write code on OnAfterGetRecord of debit amount/amount field of JV.
there u have to check the balance after post which should not be <0

ssingla

Mark the "reconciliation account" field true on the Cash Account Card. Now see the test report in the general journal or cash receipt journal with a journal line including cash account. It will show you the balance after posting. Bring the logic in table 81 on field g/l account, bal. g/l account and amount field.