Menu Path: Accounting > Maintenance > Configuration > Merge Cash Book
Image Added
- Type the selected Cash Book name on the Source Cash Account.
- This Cash Account will be DELETED and its associated transactions (receipts, cash account transaction, payment vouchers, branch etc will be merged with the target Cash Account.
- Type in the Target Cash Account in the next field box, for the latter cash book to be transferred to.
- Click on the Submit button, and click Merge Now.
| Panel |
|---|
| Search Results |
|---|
| spacekey | WMS |
|---|
| maxLimit | 5 |
|---|
| query | Cashbook |
|---|
| type | page |
|---|
|
|