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