Cash Limit Through FBCJ
we are trying to control the cash limit thourgh Cash Journal, i have already written a validation with reference to document header text which business transaction will update automatically in the Document header text, after some days Header text is not updating , Please can you advise me how to control the cash limit for below scenarios.
1. No cash payment whether by way of advance or regular payment to be made for an expense in excess of INR 20,000 per day per person.
2. But at the same time it should be noted that any payment made towards hiring or leasing goods carriages, the above limit shall be INR 35,000 instead of INR 20,000
Thanks in advance.