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

• A 'Ledger Alteration' Window will appear.

• The user will press 'F3' key on the ledger in which Account group needs to modify.

• Suppose select 'A2Z Pharmacy'.

• A 'Selected Ledger' Window will appear.

• The user will click on 'Ledger Detail'.

• A 'Modify Ledger' Window will appear.

• The user will click on 'Modify'.

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

• An 'Under Group'  Window will appear.

• 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 Software.