Dear all,
We have opening balance for Receiving inventory account which is showing negative balance of 2.8 crore.since this is control account and should be zero.Can anybody please help me to solve this issue.
Thanks
Pksharma
Search found 1 match
- Sun Oct 17, 2010 1:09 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Receiving inventory account
- Replies: 3
- Views: 2506