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How to view Non working Ledger Report in Marg ERP Software ?

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Ans.1

In order to resolve this issue, the user needs to follow the steps below:

• Go to Reports > Management Report > Utilities > Multi Deletion > Non Working Ledgers.

• The user will type 'SURE'.
• Press 'Enter' key.

• The user will select the group of which the non-working ledger needs to be viewed.

Note: Single group can be selected by space bar or plus (+) key on it & all can be selected asterisk (*) key.

• Now the user will press 'Alt+P' key.

• Then click on 'View/Excel/Print' according to the requirement.
• Suppose click on 'View'.

After following the above steps, the non working Ledgers report will be generated in Marg ERP Software.

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