Skip to Content
0
May 07, 2018 at 02:55 PM

Balance carry forward monthly except for the first month of the period

140 Views

Hi,

We have a scenario wherein for two accounts balance carry forward has to be done monthly. However out of these two account, for one account balance carry forward for the first month of the period has to be in other account.

Below is an example:

Any help on this, which would be the better approach

Regards

Attachments

gdmge.png (13.6 kB)