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This query is : Resolved 
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(Querist)
21 December 2011 BANK RECEIPT ENTRY FOR RS.1000 POSTED ON 08-11-2011(NEW REF GIVEN ITS CHQ NO)

ITS BILL NO 021 FOR RS 1000 POSTED ON 10-11-2011 (BILL REF GIVEN 021)

NOW I WANT TO GIVE ORIGINAL BILL REF NO 021 IN RECEIPT ENTRY

BUT IT DOES NOT ACCEPT

WHAT SHOLD I DO?
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anurag

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anurag (Expert)
22 December 2011 Change the date of bill no 21 voucher from 10 to 7 nov. do the linking, it will work .
now rechange the date to 10 nov from 7 nov.
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RSNAGAR

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RSNAGAR (Querist)
22 December 2011 THANKS ANURAG FOR GIVING ME USEFULL ADVICE
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