Hi Experts,
one of GL account earlier selected the GL type P&L account while it is related to Balance sheet,
now we have change the Account type from P&L Account to Balance sheet account but
now we are going to activate the OIM checkbox, system showing that OL & NL Ledger balances is differ from Account balance
now we want the carry forward the GL Balance for this Single GL, how can we carry forward the GL balance for single Account