Dear All,
Can any one let me know the following program details in GL
1)Close Process - Create Balance Sheet Closing Journals" and
2) Close Process - Create Income Statement Closing Journals"
What is the Income offset Account in the second Program and which account generally used for It.
Advance Thanks
Income Offset account
-
- Posts: 58
- Joined: Thu Aug 28, 2008 4:21 pm
- Location: India
Who is online
Users browsing this forum: Ahrefs [Bot], Semrush [Bot] and 8 guests