Revert Allocate for EOD from Admin Login : Kapiital Kapslock

Revert Allocate for EOD from Admin Login Print

Created by: Support Kumar

Modified on: Fri, 4 Oct, 2024 at 11:53 AM

For Finance Difference in EOD ,

Please follow the below procedures

Step 1: Login into Admin Profile

Step 2: Go to Operations ---> Collection ---> Collection Approve ---> Click on Allocate for EOD

Step 3: Choose the Branch and Date , it will show an option of Revert Allocate for EOD

Step 4: Click on Revert Allocate for EOD and the EOD gets reverted.

Step 5: Now Allocate for EOD again

Step 6: Do EOD now and the issue will be fixed

Support is the author of this solution article.

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