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Former Member
Feb 17, 2009 at 08:02 AM

Rectification in GL accounts at the time of FSV

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Dear friends,

i created two GL accounts i.e salary a/c & rent a/c and by mistake i selected balancesheet statement radio button instead of profit&loss statement radio button.

At the time of preparation of financial statement version while i was trying to assign account nos. the above mistake had identified. So that i tried to rectify the above mistake through Transaction code: FS00.

But i could not.

Please suggest me as soon as possible.