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How to remove the secondary balance from the dashboard ?

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Ans.1

1. Go to Master > Marg Setups > Control Room. Press Enter.

2. A Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search “Party Balances”. Now click on ‘Accept’.

4. A Party Balances window will appear. In ‘Party Balances with Other Cash & O/s in Billing’ set “X”.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.

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