In Marg ERP Software, if at the time of billing, some ledgers are not showing for a user, then this issue can be resolved.

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

• Go to Masters > Passwords & Powers > Operator's. 

• The user will select operator in which power needs to be changed, and press 'Enter' key.

• The user will click on 'Search In All'.

• The user will search 'Ledger' and click on 'Accept' button.

• In 'View Hide Ledger & Item-Y Ledgers-L  Item-I  Hide All-N' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' to save the changes.

• The user will press 'Esc' key.

• Click on 'Yes'.

• Now for Re login, the user will press 'Ctrl+U' on the main screen. 

• Enter the User ID and Password.

• Press 'Esc' key.

After following the above steps, all ledgers will be show in a user in Marg ERP Software.