joe wrote:

I cannot reproduce this error. Which version? Environment?


Front Accounting Release 2.4.8

Current Bank Balance is Zero.

I went to

1) Bank GL Module - Clicked Bank Account Tranfer
2) Select from Cash Account to Bank Account with 2,000 INR date 09-Nov-2020

When I click Process.

Error Message Shows :   The Bank Transfer would result in exceeding authorized Overdraft Limit of the Account

But same entry try to Pass on same date eg: today 20-Nov-2020. it posted.

May I know how can I fix this error?


(3 replies, posted in Banking and General Ledger)

in report Customer Trial Balance, base local value changing based on the latest foreign currency rate.


(7 replies, posted in Banking and General Ledger)

For Example Petty Cash with a Flot of 15,000 Indian Rupee.

This usually replenish in a month

So Expense Dr (many are there)
Cr Petty Cash


(2 replies, posted in Modules/Add-on's)

When I go to Setup of Front Accounting =>Install/Activate extensions=> We can automatically Update the FrontHrm  (Installed HRM Version 2.4.0-1)

Front Accounting Version also 2.4.1


(3 replies, posted in Banking and General Ledger)

In Banking Module - Exchange Rate

Base Currency Indian Rupee


on 28-March 2020  One USD = INR 70

I raised a Invoice 500 USD on 28-March 2020 . So in Customer Ledger the amount is  100 USDx70  = 7,000 INR   .... Ok Cool


on 29-Sept-2020  One USD = INR 73

When I Add this Currency Value on this date. Automatically Previous recorded Invoice on 28-Mar-2020  Changing to  100 USD * 73 = 73,000 INR in the Customer Ledger.

This Customer Balance Change when update each time USD currency.  how can I make without changing the Old Invoice Customer Ledger Value.

I closed GL Transactions from Banking Module for the Aug 2020.

but need to Open to Pass an Entry on Aug 2020. Kindly guide how to Open these period


(2 replies, posted in Modules/Add-on's)

Hi I am using latest software released on feb 2020.

I added the Modules in that Fixed Asset & HRM not working. Cannot add Item or Employee

1) May I ask you, Is it possible I can take the older version addon & It will work?

2) Where can I download only Addon with out directly click from Software?


(7 replies, posted in Banking and General Ledger)

apmuthu wrote:

Make sure you have sufficient memory set in php.ini

Can you Please explain this? Where I need to check this? Do I need to set any parameter in php.ini


(7 replies, posted in Banking and General Ledger)

flpages wrote:

JV = Journal Entry?

YES Correct


(7 replies, posted in Banking and General Ledger)

JV Posted Print no Full Page no full Page coming.

For Example If I posted JV which was having more than 5 Page. On Print only 4 & 5 Page Coming. not coming 1st till 5th Page


(1 replies, posted in Reporting)

I would like to Display Reports and Analysis  =>General Ledger =>  GL Account Transactions same as General Ledger Inquiry type report.

The reason is that

1) General Ledger Inquiry I Cannot download as Pdf

2) GL Account Transactions Report the Description or Memo very congested (rigid) 

Is there any Option for this?

Thank you so much. Its done. Can I ask you. Is it possible to include both in report? System reference & Supplier reference together?

Do we get Cheque Payable & Receivable not cleared list from the Software?

If so please let me know how we can record & how we can get the uncleared cheque list?


(4 replies, posted in Modules/Add-on's)

Debug Option in Browser or Debug from Setup Option in software. Please help how to do that

When we type a Supplier Bill there is one system-generated number & another is Supplier's Ref.:    .

When I take the Supplier Report, I want this Supplier's Ref.:     include in the statement. May I know to which report I need to run?


(4 replies, posted in Modules/Add-on's)

I cannot able to add Employee in HRM . When I tried to click on add. not showing any error message also not making success.

How can I fix?


(1 replies, posted in Reporting)

I want to show on Supplier statement System Generated number & Supplier Bill Reference which we are giving.

Is it Possible?

I want to display on Invoice item area 2 Languages at the same time of Printing One English & One Spanish.

Is it Possible? because this region every one doesn't know English.

Where do I get the Template of

1 -  Import Multiple Journal Entries

2-   Import Transactions

3 - Import Paypal Transactions


(1 replies, posted in Items and Inventory)

I want to know, how to set up compound unit Conversion.

In 1 Box 12 PCS Items Coming. but in the Software Item Unit Maximum Decimal can add 6 Only.

Item and Inventory => Units of Measure = > Decimal Places


(3 replies, posted in Accounts Receivable)

By Mistake Customer Name gave Wrong. When I try to edit that Invoice , Customer Name Edit is not activating.

Can you guide me how to Edit Customer name after Invoice Posted. I have admin rights...


(6 replies, posted in Accounts Receivable)

We are doing Cargo Pick Up Service. We give pre-numbered Booklet Invoices to Customer.

When I enter in FA Software I need to give same Booklet Invoices number on Software Invoice Number. Is it Possible? I don't need auto generating Invoice number. Just enter manual number for each Invoice.

Can you please guide me how to ?