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Former Member
Aug 21, 2007 at 03:02 PM

wrong gl balances

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hi,

in fs10n gl balances it is showing cumlative balances 8,00,000/- in 2006.if i take f.08 report it will show my carry forward balace is 16,00,000/-.it has to show 8,00,000/- .even if i take gl balances in 2007 to particular gl account it will show my carryforward balace is Rs16,00,000/-.it has to show Rs16,00,000/- only.how to resolve this issue.