Skip to Content
0
Former Member
Mar 02, 2009 at 05:08 AM

Opening Balance of Cash Journal-FBCJ

349 Views

Hi Gurus,

My cline gone live on 30 th nov and uploaded balance in cash jouranl as 90000 and thereafter he was not posted any transactions in cash jounral but he posted transactions in Cash GL out of FBCJ.

Now he wants use the cash journal , and he wants the opening balance should be shown as 30000 as on 1st march,2009.

How i can resolve this.

Regards

Sreenivas.P