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How to remove Bank Adjustment window which is appearing while selecting Bank ledger in Receipt & Payment entry ?

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Ans.1

In Marg ERP software, the user can remove Bank Adjustment window which is appearing while selecting Bank ledger in Receipt & Payment entry. 

In order to do the same, the user needs to follow the below steps:

  • Firstly, Go to Reports > Management Report > Utilities > Structure/Junk Verification >Direct Command. Press Enter.

  • A Direct command window will appear in which user needs to enter the current date in reverse format and then press enter.

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

  • A command window will appear. Type 'SELECT ORDER'. Press enter and type 'BROWS'.
  • Click on 'Run'.

  • The Order file will displayed and the user will minimize that file.

  • Again type REPLACE ALL RATE WITH "N" FOR Scode='C1' and click on 'Run'.

  • Then click on Exit tab to exit from this window.

After following above steps, the Bank adjustment window will get disabled.

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