Option added to not allow Modification or Deletion in Bank Receipt, Bank Payment and Journal Voucher of Cleared Cheques

Option added to not allow modification in Vouchers of Cleared Cheques: A new option is added in the software to prevent modification or deletion of Bank Receipt, Bank Payment and Journal Voucher cheque if once entered as cleared cheque.

LOGIC> Logic Admin> Setup User/Company Wise Global Settings

Global Settings window will appear on your screen. Click on Others and then on account Vouchers. Select option: Do not allow modification Bank Vouchers cheque clearing date has been entered.

Implementation: Suppose, you have entered Cheque clearing date of Bank Receipt or Journal Voucher or Bank Payment  and selected the above mention option. now, if you would try to modify the voucher, it will give the below message.

Bank Receipt:

Journal Voucher:

Note

New column attributes added for Cheque Clear Date in Bank Receipt, Bank Payment and Journal Voucher

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