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If " Bank Account Prohibited " alert appears while selecting Bank Ledger then how to resolve it in Marg ERP Software ?

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Ans.1
  • Go to Masters > Account Groups > Modify Group.

  • Select 'Bank Accounts' group then press 'Enter' key on it.

  • In 'Prohibited' option, the user will select 'No'.

  • Press 'Enter' key and then click on 'Accept' button.

After following the above steps, the user can resolve the issue of 'Bank Account Prohibited' in Marg ERP Software.

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