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exclude from netting is to be defaulted yes in accounts receivables

Received Response
edited Apr 23, 2024 3:11PM in Receivables & Collections 2 comments

We have requirement where while creating the transactions in Accounts Receivables, in miscellaneous tab there is one field exclude from netting, so basically we need to be defaulted yes always.

Although we have tried through personalisation's but it doesn't work.

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