Solution: 1) Enable AMC from AMC setting on the "TRANSACT ONLINE" Option.
2) You will have to cross-check to merge the problem if the client is showing 2 times in the software you will complete the merging issue.
3) You will enable AMC on the BSE portal.
Go to - Transact Online- Setting - Enable AMC
Step 1 Go to - Transact Online
Step 2 Go to - Setting
Step 3 Enable AMC.
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