Here, we are going to see about how to avoid error message in bank level currency amount should be greater than 0 in Receipt Voucher.
Step:1 Login with Fresa Gold and Go to the Accounts Module.
Step:2 Select the All Vouchers tab under the Accounts Module.
Step:3 Select the Voucher type as Receipt Voucher and then click Create (single)button.
Step:4 Enter the required details as Book details, party account and amount. while we try to approve the Voucher we will get the below warning message.
Step:5 Here, Enter the FCY amount and then Click Save changes Button. The Amount(INR) will be automatically generated.
Step:6 Now, the system will allow to approve the Receipt voucher.
Step: 7 You can post the Voucher successfully.
The above blog explains about How to avoid error message in bank level currency amount should be greater than 0 in Receipt Voucher.
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