Menu Path: Finance > Cash Book > Adjustment
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- Select the same company and cashbook that the adjustments were made. Click on the Submit button for the Cashbook.
- Change the date range according to the Date of the Adjustments to current date.
- Click on the Generate Report Now button. The list of adjustments made for that Cashbook for the selected date appears below as displayed in the following image:
Related WIKI Pages:
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