/
Merge Cash Book

Merge Cash Book

Owned by Jia Pei Chan
Last updated: 2017-Feb-24 by Priyasri Subramaniam (Unlicensed)

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

This 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.    

Found 5 search result(s) for Cashbook.

Page: Cashbook Discrepancy Checking (Wavelet Management Suite)
2019-Jan-27
Page: Query Cashbook Transaction (Wavelet Management Suite)
2017-Jan-10
Page: Cashbook VS Balance Sheet (Wavelet Management Suite)
2016-Sept-07
Page: Why balance in Cashbook is Different from GL (Wavelet Management Suite)
2015-May-29
Page: Cashbook and Journal Transaction should follow PDC date instead of Receipt Creation Date (Wavelet Management Suite)
2015-May-28

Private & Confidential