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Marg ERP 9+
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If sale or purchase bills not post in party ledger ?
Follow the below steps to resolve that issue:-
1.Go to Master > MargSetup > Control Room > Search in all > Search -- "INVENTORY ENTRIES" > Click on Accept > There is one option shown > "Sale/Purchase/Both-[ ] Inventory entries not save in A/c <#7%>" ---Remove "#7%" > Then press esc key and save.
2. After the follow above steps user have to Re-save all sale or purchase bills by press "Alt+Save" on sale/purchase window.
