Dear TDL experts I wrote a code which enables auto creation of receipt voucher on saving sales voucher. However bank allocations is not working and i am not able to insert Instrument number, Bank Name etc please advise me. I am uploading full code for your observation and demo company data also
Instrument is a string, then why trying to put is as NUMBER in your function?? As a R&D... try putting manual in your function e.g. 324343 and see...........
sure sir is there any other modifications in the code i need to do is Bank allocations code part is fine
How to set off against foreign currency in function in my code amount is taking in Indian currency but still party account is showing a debit balance when i entered sales in foreign currency