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  Adjustment in F&O Contracts PATNI :-

 For adjustment in PATNI  pls take following steps:-

  • Open your package ( Fopro 10 )
  • Delete all the Bills & MTM from 27-08-2010
  • Go to Utilities Menu click on Adjustment in F&O Contacts
  • Give the below given Inputs in the fields & click on Proceed
  • Do Not Click on "Create Voucher for Adj. Difference" Check Box

 

 

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