Difference between revisions of "Cash Book Received Voucher v2"
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# 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.
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===Create new Cash Book <u>Received Voucher</u>===
===Classes of source===
public class CashBookSource
CurrencyRate = 1,
VoucherNo = "<<New>>",
VoucherDate = new DateTime(