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How to disable Credit note adjustment window at the time of saving the bill ?

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Ans.1
Go to Masters => Ledger Master => Modify Ledger => Ledger Alteration Window will be appear as shown as below which the user have to select the ledger which user wants to be modify => After select the ledger detail window will be appear => Select Ledger Details =>Modify ledger window will be appear => Click on Modify => Balancing method---"FIFO BASE" =>Press ctrl+w for save.


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