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Former Member
Dec 03, 2008 at 08:14 AM

Year End Openning Balance

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Hi experts,

I have a small doubt regarding OB

Year 010407 to 310308

I have entered trialbalance as openning balance of 310308 with date 310308

when i run the trial balance report for year 010408 to 310309

OB column is empty. i also selected the option 'OB From Start of Fiscal Year'

I think the previous year balance has to be cary forward to nxt fiscal year as OB.

am i missing something, please advice

Thanks in Advance,

Sandeep