Welcome to 
-
Marg ERP 9+
Home > Margerp > Error Queries > How to resolve error of 'Posting Difference' which appearing while Saving / Modifying the Bill in Marg Software ?
How to resolve error of 'Posting Difference' which appearing while Saving / Modifying the Bill in Marg Software ?
Cause:
This issue appears when the posting of entries are in incorrect account, mis-classifying accounts, and duplicating adjusting entries etc.
Solution:
In order to resolve Posting Difference, the user needs to follow the below steps:
1. Firstly, Run File Maintenance.
2. If the problem remain same then the user will Run Error Checking.
3. If after following the above 2 steps the error is not resolved then the user will Recover bills from Backup.
