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How to Change Account Group of the Ledger in Marg ERP Software ?

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Ans.1

• Go to Masters > Ledger Master > Ledger > Modify Ledger.

• The user will press 'F3' key on the ledger in which Account group needs to be modified.
• Suppose select 'A2Z Pharmacy'.

• The user will click on 'Ledger Detail'.

• The user will click on 'Modify' button.

• In 'Account Group', the user will select 'No'.

• The user will select the Account Group as per the requirement.
• Suppose select 'Sundry Creditors'.

• Now, the user will press 'Ctrl+W' key in order to save the changes.

After following the above steps, the user can Change Account Group of the Ledger in Marg ERP Software.

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