Hello All,
We have a unique requirement with our client, kindly advise. It is as follows;
We are going live after 3 days, we are ready to Update registers, now the client does not want to furnish their previous RG23A and C balances. They dont want to update in new system as opening or closing balance.
What can be the consequence of this, will there be any affect or how to utilize. Kindly point out.
Regards,
Shyam.