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How to set outstanding generate on the bases of G.R. date ?

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Ans.1

Go to Master > MargSetup > Control Room > Search in all > Search -- "Due Date" > Click on Accept > There is one option shown > "Due Date calculate from Bill / G.R. Date + O/s/Only in O/s" ---Change that option as "G" > Then press esc key and save. 

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