CashBook Generate Error 3021 in Accounts Module v7.9.2

Accounts v7.9.2 Cash Book Generation error

While Generate Cashbook in Accounts Module v7.9.2 it may show the error message as Run '3021':
Either BOF or EOF is True. or the current record has been deleted. Requested operation requires a current record
The above error message comes due to Accounts MIS path is not given in Accounts Module Supervisor Login.

Solution

The AccountsMIS Client application will transmit the Cash Book file to CEPT for further transmission of the same to DA(P) concerned.
For this purpose, the following configuration is to be made in Accounts application
  • Path of AccountsMIS Client application
  • DDO Code of the Head Post Office, as received from the Directorate.
Both these configurations are to be made using the option My Office ->environment -> office
Particulars in Accounts application.
Thanks to Silambarasan DSM

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