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If All Ledger does not display then how to resolve it in Marg ERP Software ?
In Marg ERP Software, ledgers are displayed based on the nature of the transaction, such as debtor ledgers in sales and creditor ledgers in purchases. However, if the user wants to view all ledgers while creating any transaction, it can be easily done.
In order to display All Ledger, the user needs to follow the below steps:
- Press 'F7' key on the ledger window while billing.
After following the above steps, the user can view that all Ledgers will be displayed in Marg ERP Software.
- Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in all’.
- The user will search 'Real' and click on 'Accept' button.
- In 'Inventory Show 1-All 2-Real Parties (Debitors in Sales & Creditors in Purc)' option, the user will select '1'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
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