Difference between revisions of "Cash Book Received Voucher v2"

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==Technical Specification==
===Rules in Cash Book Entry===
# Net Total of the voucher must be positive;
# Net Total of the voucher must not be zero.
# Total Payment amounts must be tally with the total amounts in details.
===References of AutoCount Accounting 2.0===
<br /><br />
==Sample with data model==
===Create new Cash Book <u>Received Voucher</u>===
<syntaxhighlight lang="csharp">
===Classes of source (data model)===
<syntaxhighlight lang="csharp">
public class CashBookSource
CurrencyRate = 1,
VoucherNo = "<<New>>",
VoucherDate = new DateTime(20172018, 115, 2710),
<br /><br />
==See Also==
* [[Cash Book Payment Voucher v2]]
authors, Bureaucrats, Confirmed users, Rollbackers, Administrators
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