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

May 07 at 02:55 PM

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Former Member

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

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1 Answer

Vadim Kalinin May 07 at 06:34 PM
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Please start providing full details! What have you done yourself?

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