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Former Member
Apr 25, 2008 at 04:53 AM

Gl Balance carry forward

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Dear SIr,

In 2006 my GL balance was not transferred to 2007 , while making balance sheet for year 2008 there was a difference in opening balance.

When looked to the matter found that the closing balance for 2006 was not transferred to 2007.

So how can I carry forward the balance for just SIngle 1 Gl which is creating a problem.

Urgent

Regards

Tushar