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Former Member
Sep 23, 2014 at 06:11 AM

How to carryforward Balance Sheet CI items marked as 30/3 having credit balance

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Hi Expert,

We have a issue where Balance Sheet (security Deposit) GL marked as 30/3 in Commitment master data. And this GL/CI is having credit balance.

Now the business requires this balance to be carrforwarded to next year. Is it possible ?


Regards,


Prad