Dear Sagar
From your note i have understand the reasons.
During reconciliation user found this amount was missing. (30th Sep'2013)
But from Sep. to Dec 2013 in any time period balance is less than BDT 105,800/-
So that system is blocking for entry though have sufficient balance in 30th Sep 2013.
If i am not wrong about note content.
Can we active negative balance for FBCJ posting?
User is asking for this.
Regards
Tarek H Chy