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How to Fix " Exceeds payment limit " error which appears while making Payment Entry in Marg ERP Software ?

462

Ans.1

Cause:

This error occurs when the user has mentioned the Payment Limit in the Party.

Solution:

To resolve this issue user needs to remove the payment limit by following the below steps:

  • Go to Masters > Ledger Master > Budget.

  • The user will select the ledger in which the payment alert is showing.
  • Suppose select 'Saegull Pharmaceuticals (P) Ltd' and press 'Enter' key.

  • Press 'Tab' key.

  • In 'Limit on Single Payment' option, the user can view the Payment Limit.

  • The user will Remove the limit that has been already defined and press 'ESC' key.

After following the above steps, the user can view that Payment Entry will easily get created in Marg ERP Software.


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