In Marg ERP Software, if an alert shows 'Opening Balance Freeze' while entering the opening balance, this issue can be easily resolved

In order to resolve this error user needs to follow the given steps:

• Go to Masters > Password & Powers > Operator's.

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

• The user will click on ‘Search In All’ option.

• The user will search 'Modification' and click on ‘Accept’ button.

• In 'All Accounting & Billing Modification Allowed Up to' option, the user will set '0'.

• Press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' POP-UP will appear and then the user will press 'ESC' key.

• Click on 'Yes' button.

• Now, for Re login the user will press 'Ctrl + U' key on the main screen. 

• Enter the User ID and Password.

• Press 'Esc' key.

After following the above steps, the user can view 'Opening Balance Freez' error will be removed from the opening balance window in Marg ERP Software.

Cause

Solution

a. Go to Master > MargSetup > Control Room.

b. The user will select 'Search in All'. 

c. Now, the user will search 'Opening Balance' and click on 'Accept' button.

d. In 'Freez Opening Balances' option, the user will set 'Y'.

e. Press 'ESC' key.

f. Click on 'Yes' button.