Home > Margerp > General Queries > If while Importing Voucher through ERP Bridger entry display in Round Off Ledger then how to resolve it in Marg Software ?

If while Importing Voucher through ERP Bridger entry display in Round Off Ledger then how to resolve it in Marg Software ?

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Ans.1

Cause:

This issue appears due to the 'Voucher Amount' and 'Voucher All fields' command is not mentioned in the same column in the ERP Bridger method.

Solution:

• Go to Masters > Advance Features > ERP Bridger-Import-Accounts.

• Click on 'Method'.

• Now, the user will mention the method name and press 'PageDown' key.

• The user can view for 'Voucher Amount' command 'D' column of Excel mentioned.

• Therefore, for 'Voucher All' command, the user needs to mention the same column 'D'.

Note: Voucher All command is used to pick the amount in the opposite ledger of the Party.

• Now press 'ESC' key.

After following the above steps, the user can view while importing Voucher through ERP Bridger entry will not display in Round Off Ledger in Marg Software.

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