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Home > Margerp > Structure Junk Verificarion > How to resolve this issue if software shows the separate voucher of created sale bill in day book ?
How to resolve this issue if software shows the separate voucher of created sale bill in day book ?
Note:- Firstly user needs to take backup before use to this option.
1. Go to Reports > Management Report > Utilities > Structure/Junk Verification > Direct Command.
2. The Direct Command window appears in which user will enter the password as current date in a Reverse format(yy/mm/dd).
3. Then press Enter key.
4. A Command window appears. Enter command SELE GLEDGER press enter and type BROW > Then click on Run.
5. Gledger file will be appears then user has to press Esc key.
6. In next window user will type DELETE ALL FOR CPA='Y' and then click on Run.
7. Then click on Exit button.
After following the above steps the duplicate vouchers get deleted from the day book window.
