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Jan 10, 2023 at 09:07 AM

Failure to transfer asset balances to new current period

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Good Day we are doing fiscal year change for assets and we have done the following processes.

AJAB to close the previous year (2021 in this year)

AJRW to move asset balances to current year


But upon executing the trial balance we are not seeing the balances of assets in 2023 as shown below.

image.png

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