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How to enable Journal adjustment

Article ID: 52617 Email Print
Question
How to enable Journal adjustment only in 326 and above version with the new command centre.

Answer

Please to be note that this is solution for debtor/creditor aging & ledger not tally

Go to File>system option> press ctrl-shift-F9

password : qne2004

Then go to general ledger & journal adjustment will be enable.

this journal adjustment will update 1 side only (Balance Sheet/ledger) by refer to aging.

** all this while the correct figure was in aging.


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Article Details
Views: 1115 Created on: Aug 07, 2014
Date updated: Aug 07, 2014
Posted in: Delphi

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