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"!

185

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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