Home > Margerp > General And Account > If Outstanding Report not show of Party using on Account Balancing Method then how to resolve in Marg ERP Software ?

If Outstanding Report not show of Party using on Account Balancing Method then how to resolve in Marg ERP Software ?

1161

Ans.1

• Go to Master > Marg Setup > Control Room. 

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

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

• In 'O/s of On Account Ledgers N-No Y-FIFO Bill wise T*Total Amount' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on the 'Yes' button.

After following the above steps, the user can resolve the issue of the outstanding report not showing for an On-Account balance party in Marg ERP Software.

×Close