Mr Madaan/Mr Sanjay Gupta Please take note. User is trying to make a transaction that will affect the balance sheet of 2017-18. System will not allow this because the balance sheet has been finalised and closed.
FYI
Problem Not Resolved. Pls add In CC To Mr.Sanjay Gupta And Amit Madaan.
Dear Sir, Sale return against stock ref date 26/12/2017 not allow Because balance sheet for 2017-18 was final. Please contact to Legal & Account Dep.
Created attachment 308 [details] error pls find the attached doc and pls resolve the error.