Hi Baksh,
You may limit period up to the last special period and check whether the balance is tally or not.
Which report do you use to check the opening and closing balance?
Have you carried out the Y/E closing step?
| | | ---------------Original Message---------------
From: Raheem Baksh
Sent: Thursday, July 21, 2011 1:32 AM
Subject: Closing & Opening balance of Next year Different
Hi Expert
Gl A/c Closing balance of 2010 And opening balance of 2011 Is different. Mean Closing balance Grater than Opening balance.
Thanks & Regards
Raheem |
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