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Priyasri Subramaniam (Unlicensed)

Priyasri Subramaniam (Unlicensed)

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Menu Path: Accounting > Maintenance > Configuration > Merge Cash Book

Panel

Cash Book is merged whenThis function is to consolidate to different Cash Books, by transferring the records in the selected Cash Book (A) to another Cash Book (B), and the Cash Book (A) will be deleted.


  • 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.    

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