Year end closing and Opening Balances mismatch
Posted: Tue May 25, 2010 6:35 am
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
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