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Fastbase Accounting System - Online Manual How do I cancel a branch transfer? |
Document 104558/1
Entered Fri, 8 Oct 2004 15:02 by James Thambuswamy
Updated Mon, 28 Feb 2005 12:53
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If the branch transfer is in a batch that has not been posted to the GL, then maintain the batch and delete the particular branch transfer.
If the branch transfer is in a batch that has been posted to the GL, you cannot maintain and delete the branch transfer. You will need to Receipt the goods and do a stock adjustment.
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