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House Bank

Sir/Madam

1) While passing an entry of Purchase from vendor

It gives error

In Co. code............ the no. range 19 is missing for the yr 2008

It highlight ............. Ref

2) I have created bank a/c througt House bank & assigned it to Bank G/L a/c,

I want to create another bank a/c............

For Eg :- ICICI Bk A/c is assigned

HDFC Bk A/c to be created

after filling the format in house bank for second bank, it gives an error

Specify the key within the work area

Former Member
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