Welcome to 
-
Marg ERP 9+
Home > Margerp > Account Groups > If ' Expense Prohibited ' alert appears while selecting Expense Ledger then how to resolve it in Marg Software ?
If ' Expense Prohibited ' alert appears while selecting Expense Ledger then how to resolve it in Marg Software ?
In Marg Software, if an alert of 'Expense Prohibited' appears while creating any entry in the software then it can be resolved easily.
- Suppose the user is creating a Journal Voucher and an error displays.
In order to resolve 'Expense Prohibited', the user needs to follow the below steps:
- Go to Masters > Accounts Groups > Modify Group.
- The user will press 'Enter' key on the particular group in which the alert is showing.
- Suppose select 'Expense (Direct) (MFG./TRDG. Epxenses)'.
- In 'Prohibited' option, the user will select 'No'.
- Now the user will press 'Enter' key.
After following the above steps, the user can view 'Expense Prhobited' alert will get resolved while selecting Expense Ledger in Marg Software.
