Year end closing and Opening Balances mismatch

[EMANUEL]

Hi,

In GL in a Expense code the year end balance is zero but in the opening balance in current year some amount is shown

Similarly in one Asset code the amount carry forward in current year is less than the closing balance of previous year

Please suggest way to rectify these

Rgds
Emanuel

[karthikeyanp1981]

Dear Emanuel,

can you please check whether you have made any transactions or adjustment manual entries in the Adjusting period between Last year and the Current Year?

Regards,
Karthikeyan