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How to resolve this issue, If Sale return brk/exp & purchase return brk/exp post in separate ledger ?

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Ans.1

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

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

3. Search Save in Account”. Now click on ‘Accept’.

4. A Save in Account window will appear. In ‘Brk/Exp/Scrap/Replace Save in Account’ set “1”.

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


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