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




  • 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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