Note: It's Mandatory to Enable the Ledger Code.

• Go to Masters > Marg Setups > Advance Features > Self Designed Reports.

• A 'Report Self Development' window will appear.
• In 'Report' field, the user will mention the report name as per the requirement.
• Suppose mention 'A'.

• Now mention the report description as per the requirement.
• Suppose mention 'Ledger Code'.

• A 'Set Your Commands' window will appear.
• The user will mention the command as mentioned below.
• SELE ORDER
• SET FILT TO SCODE='D31'
• REPLACE ALL FAX2 WITH "B00"+ALLTRIM(STR(RECNO( )))

• At the place of "B00", the user will mention the ledger code series that needs to be Added.

• Now the user will press 'Ctrl+W' key.

• Again 'Report Self Development' window will appear.
• Click on 'Run Program'.

• Again 'Report Self Development' window will appear. Press 'ESC' key.

After following the above steps, the user can view Ledger Code will get Add in All Creditor Party in Marg Software.