enter chequeno within the range of bank account card posting

lina11
lina11 Member Posts: 23
edited 2011-12-01 in NAV/Navision Classic Client
i want to show an error message in the time of posting payment journal when the cheque no in payment journal is not within the range of the "from first check no" to "Last cheque no" in bank account card posting. i need help to do this

Answers

  • ssingla
    ssingla Member Posts: 2,973
    Look for Form Nos. feature in Sales Tax Granule. Its simmilar to your requirement.
    All the Cheque Nos. between starting and ending number can be stored in a table and on posting of voucher the relevant record can be filtered and locked.
    CA Sandeep Singla
    http://ssdynamics.co.in
  • nilesh20
    nilesh20 Member Posts: 14
    It is better if you Make one table where you store all your cheque series into it.

    Table Like,

    Bank No.
    Cheque Issue Date,
    Cheque Start No.
    Cheque End No.
    Cheque Book Closed

    And during posting, you can compare it with the table.
    Thanks,
    Nilesh Panchal
    MS Dynamics Techno-Functional Consultant,
    Dhyey Consulting Service Pvt. Ltd.
    npanchal@dhyey.com

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