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S_ALR_87012309 PROBLEM WITH OPENING BALANCES

suma_mani
Active Contributor
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Dear Experts,

My client having problem with opening balances in cash journal report that same showing in INR but not tallyed with carryforward balances. Cash journal carryforawd balances and FS10N balances are tallyed.

So,please any suggestion to solve that error.

Best Rgds

Suma

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Answers (1)

Answers (1)

suma_mani
Active Contributor
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It is problem with carryforward balances from one year to another year. We have again run the same programe carryforward programe to fix this problem.