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Marg ERP 9+
Home > Margerp > General Queries > If Items Rate does not show proper after creating New Financial Year then how to resolve it in Marg Software ?
If Items Rate does not show proper after creating New Financial Year then how to resolve it in Marg Software ?
- Go to Reports > Management Reports > Utilities > Carry Balances.
- An alert of 'Be Carefull Carry from Last year' will appear.
- The user will select 'Yes'.
- A 'Carry Balance' window will appear
- In 'Carry Stock Balances', the user will select 'Yes'.
- In 'Rate & Deals', the user will select 'Yes'.
- Press 'PageDown' key.
- Now the software will index the data base files for the proper transfer of Rates in the Current financial year.
After following the above steps, Item's Rates will get transfer properly in the Current Financial Year.
