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  Adjustment in F&O Contracts UNITECH :-

For adjustment in UNITECH pls take following steps:-

  • Delete all the Bills & MTM from 29-08-2007
  • Open your package ( Fopro10 )
  • Go to Utilities Menu click on Adjustment in F&O Contacts
  • Give the below given Inputs in the fields & click on Proceed

 

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