Dear All,
Pls let me know how to upload the opening balance sheet in application.
Thanks
Opening Balance Sheet
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Dear Syed,
normally opening balances are upload in the system by Creating manual journal entry for the Trial Balance as on Cut off Date.
I am not sure what are you referring by uploading Balance Sheet ?
In order to have a Balance sheet, one has to create an FSG report and there is no other option.
Regards,
Karthikeyan
normally opening balances are upload in the system by Creating manual journal entry for the Trial Balance as on Cut off Date.
I am not sure what are you referring by uploading Balance Sheet ?
In order to have a Balance sheet, one has to create an FSG report and there is no other option.
Regards,
Karthikeyan
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