Company filter added in Adjust BR/BP Form.

A new update in Logic ERP introduces a company filter in the Bank Receipt (BR) and Bank Payment (BP) windows. With this feature, users can now record bank receipts and bank payments company-wise, making it easier to manage transactions across multiple companies.

Process to check this option

• Navigate to the Accounts\A/C Vouchers and then click on “Adjust Bills Receivable/Payable”.

• As soon as you enter in the window, you’ll find option labeled “Choose Company”

• Choose the appropriate company and proceed with voucher entry adjustment.