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If " Sundry Creditor Prohibited " alert appears while modifying any ledger of Sundry Creditor then how to resolve it in Marg ERP Software ?

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Ans.1

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

In order to resolve this issue, the user needs to follow the below mentioned steps:

  • Go to Masters > Account Groups > Modify Group.

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

  • In 'Prohibited' option, the user will select 'No' and press 'Enter' key

After following the above steps, the user can view that the alert of 'Sundry Creditor Prohibited' will not appear while modifying Sundry Creditor Ledger in Marg ERP Software.

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