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P&L for yester year month wise

Posted on Jan 21, 2008 at 03:22 PM 9 Views

need to have P&L month wise for yester year 07 of legacy system.. .. start of transaction in SBO is 010108 what are the best practises for this...

any advise ASAP highly appreciated ..

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2008 at 04:26 PM
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    Rango,

    You need to import them as a Journal Entry and use the Opening Balance (9999*) G/L Account to balance the Journal Entry.

    Close the month or Year so that Gross Profit and distributions if any on Equity are correct.

    Let me know and I could help you.

    Suda

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