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If " Sundry Debtor Prohibited " alert appears while Modify Sundry Debtor Ledger then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if an alert of 'Sundry Debtor Prohibited' appears while Modify Sundry Debtor Ledger then this issue can be easily resolved.

In order to resolve 'Sundry Debtor Prohibited', the user needs to follow the below steps:

  • Go to Masters > Account Groups > Modify Group.

  • The user will select the 'Sundry Debtors' group and press 'Enter' key.

  • In 'Prohibited' option, the user will select 'No'.
  • Then, press 'Enter' key to save changes.

After following the above steps, the user can view 'Sundry Debtor Prohibited' alert will get resolved while Modify Sundry Debtor Ledger in Marg ERP Software.

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