At the time of creating Journal entry software showing an alert "Expenses Direct Prohibited"!

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Home > Margerp > General Queries > At the time of creating Journal entry software showing an alert "Expenses Direct Prohibited"!

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Ans.1

Cause

This issue appears due to the user has to set the prohibited the direct expenses ledger.

Solution

1. Go to Masters > Account Groups > Modify Group. Press Enter.

2. A Groups window will appears in which the user will search "Expense".

3. Now, the expense group will be highlighted.

4.The user will press enter on the "EXPENSES (Direct) (Mfg./Trdg. Expenses)" group.

5. A Modify A/C Group window will appear. In the 'Prohibited' option, the user will select "No" by drop down.

6. Then press Enter to save changes.

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