Welcome to 
-
Marg ERP 9+
Home > Margerp > Gst Setup > If Brk/Exp Issue and Receive transaction is being posting in single ledger then how to resolve it?
If Brk/Exp Issue and Receive transaction is being posting in single ledger then how to resolve it?
If the Brk/Exp Issue and Receive transaction is being posting in the single ledger then this issue can be resolved.
In order to resolve this issue, please follow the below steps:
- Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.
- A Control Room window will appear.
- The user will select ‘Search in all’. Press Enter.
- A Controls window will appear in which the user will Search “Save in Account".
- Click on ‘Accept’.
- A Save in Account window will appear.
- In 'Brk/Exp/Scrap/Replace Save in Account' option, the user will select '2'.
- The user will now press Esc key twice.
- Then click on ‘Yes’ to save the changes.
After following the above steps, the user needs to to Re-Save all the bills of the BRK/EXP Receive and Issue.
After resaving the bills, the Brk/Exp Receive and Issue transaction will get posted separate.
