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A bank receipt contains detailed information about a financial transaction conducted at a bank. A bank receipt is a document that contains a summary of the transaction details that were used to send a payment to a receivable account.
Bank Receipt has a validation for the amount in header. System does not allow the users to save bank receipt with header amount greater then details amount. System will show a message as ‘VTPOST2’, ‘Header / detail mount Mismatch’, ‘The total amount of the detail records does not match the header amount’. The System shows a warning message in bank receipt in the case, If the header amount is greater than detail the system has to check and warn the user.