In Marg ERP software, the user can change the calculation of all debtors ledger at one time.

In order to do the same, the user will follow the below steps:

• Firstly, Go to Reports > Management Report > Utilities > Structure/Junk Verification >Direct Command. Press Enter.

• A Direct command window will appear in which user needs to enter the current date in reverse format and then press enter.

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

• A command window will appear. Type 'SELECT ORDER'. Press enter and type 'BROWS'.

• Click on 'Run'.

• The ORDER file will displayed and the user will minimize that file.

• Again type REPL ALL TYPE WITH '9' FOR SCODE='C6' and click on 'Run'.

• Then click on Exit tab to exit from this window.

After following the above steps, the calculation type will get changed with "9" in all debtors ledger.