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How to resolve the mismatch between Total Ledger Balance and Outstanding in Marg Software?

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Ans.1

Cause :

1. This problem may arise due to Internal Data Mismatched.

2. This problem may arise if the user has created the Receipt entry in 'New Reference'.         

Solution :

1. The user needs to Run Error Checking.

2. The user needs to Refresh Party.

3. Go to Books > Outstanding > Whole/Party wise/MR.wise /Route Wise/ Area Wise.

4. In 'Negative Amount' set 'Un-adjusted' > Accept .

5. Now the Software will display the Receipt entries which were created in New Reference.

6. The user will open that Receipt entry and  Adjust it against bill.

After following the above steps, the mismatch between Total Ledger Balance and Outstanding will get resolve d in Marg Software.


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