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Former Member
Apr 18, 2014 at 05:20 AM

FAGLB03 Bal.Carryforward not correct

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Dear Expert,


Closing balance for the fiscal year 2013 and opening balance for the fiscal year 2014 not correct in the report FABLB03.


Closing balance 2013 is zero but bal. carry forward showing 13,528.50-.


Pl check the screen shot then you will get proper idea.



Regards,


PK.



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Attachments

2013.JPG (41.6 kB)
2014.JPG (21.4 kB)