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How to Index Account Transaction File in Marg ERP Software ?

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Ans.1

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

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Account Transaction' and click on the 'Accept' button.

• In 'Account transaction file index on First Entered/Remark/Voucher No' option, the user will select 'V'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view account transactions indexed on the basis of Voucher Number in Marg ERP Software.

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