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If All ledger and Items does not get transferred in New Financial Year then how to resolve it in Marg ERP Software ?

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Ans.1

Cause:

This issue appears when the user has selected 'No' in Non working ledger/Non working items on Carry Balance window at the time of creating New financial year.

Solution:

In order to transfer All Ledgers and Items, the user needs to follow the below steps:

  • Go to Reports > Management Report > Utilities > Carry Balance.

  • In order to carry the balance from the last to new financial year then click on ‘Yes’.

  • In 'Carry Non working Party' option, the user will select 'Yes'.

  • In 'Non working Items' option, the user will select 'Yes'.

  • Then, press 'Page Down' key and click on 'Yes' to start carrying ledger and items from the last financial year.

After following the above steps, the user can transfer All Ledgers and Items in the New Financial Year in Marg ERP Software.

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