avoid warning-1

While posting a voucher in fresa gold we may get a warning message stating “sub-ledger required account but no sub-ledger selected”. This is due to Sub ledger required option is enabled in COA master, we need to disable that option.

Here you are going to learn about the steps to avoid warning message while posting a voucher.
Step 1: Login with fresa gold and select Accounts module. (Fig-1)

posting a voucher


Step 2: Select All Vouchers option. (Fig-2)

posting a voucher


Step 3: Select voucher type as journal voucher then click create single button. (Fig-3)

posting a voucher


Step 4: Enter the required details like party account, amount and book details. While we try to post the voucher we will get the below warning message. (Fig-4)

posting a voucher


Step 5: Navigate to accounts > accounts settings > COA master and then select the required COA and click edit. (Fig-5)

posting a voucher


Step 6: In sub-ledger required option-click no and then select save changes. (Fig-6)

posting a voucher


Now if we post the voucher the voucher will gets posted successfully.

I hope you got an idea about how to avoid warning message while posting a voucher.

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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