at the time of implementation we have created upload gl accounts. at the time of closing our balance sheet for year 31.3.2007 fiscal year 2006 we are making those GL A/c's adjustments and making balance Zero.
but at the same time adjustment balance is automatically transfer to new fiscal year and showing in ledger FS10N for Fiscal year 2007 but there is no line item in FBL3N.
Please tell me how we can stop to those GL A/c's for Automatic Transfers.
Appreciate ur help