How can we find and remove duplicate units on ADDA?

You can find and delete duplicate units from ADDA by following the steps below:

Step 1: Log in to ADDA >> Admin >> Income Tracker >> Track Units.

Step 2. Look for the unit that does not correspond to your standard unit format.

Step 3. You must reassign these users to the appropriate unit > Click Delete.

Note on Deactivation :If a unit was mistakenly created and a receipt has been posted against it, it cannot be deleted to maintain the sequence of receipts. In such cases, you need to deactivate the unit. While deactivating, ensure that you have voided all receipts and open invoices, and set the square footage to zero. Otherwise, these records will appear in the defaulters list, Bank & Cash, etc.

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