Difference between revisions of "Cash Book Received Voucher"

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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.
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===References of AutoCount Accounting 1.8===
{{BaseReferenceAC18}}
'''BCE.AutoCount.GL.dll'''
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==Sample with data model==
===Create new Cash Book <u>Received Voucher</u>===
<syntaxhighlight lang="csharp">
authors, Bureaucrats, Confirmed users, Rollbackers, Administrators
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