Negative Balance with cash account not allowed

Dear Expert,
I want to stop transaction with negative cash balance in Cash account.
How do I do it? Please help me.

Hello sujankjana ,
Please try this in SP_Transactionnotification procedure.
IF @transaction_type = 'A' ANd @object_type ='46'
Begin
Declare @Amount decimal(10,3)
Set @Amount = (Select T3.CurrTotal from OACT T3 where T3.AcctCode = (Select CashAcct from OVPM where DocEntry = @list_of_cols_val_tab_del ))
if @Amount < 0
Begin
Select @error = 17 ,@error_message =N'We have not sufficiant Cash Amount '
end
end
if any query kindly revert back.
Thanks & Regards
Manvendra Singh Niranjan

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