on 05-07-2020 12:20 PM
Dear Experts,
Is it possible to Exclude the Take over balances from Trial balance as it has nil effect
Regards,
Ronak Parikh
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It is always good to provide more information and the background to understand your requirement/issue better that will help the experts to provide workable /faster solution.
Trail balance is executed based on your FSV, if you exclude those accounts then 'yes' it is possible.
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