How to resolve error of 'Posting Dfference' which is appearing while save the bill in Marg Software ?

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Home > Margerp > Error Queries > How to resolve error of 'Posting Difference' which appearing while Saving / Modifying the Bill in Marg Software ?

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Ans.1

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.

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