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Former Member
Jun 05, 2009 at 01:08 PM

Reg: Year End Report

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Hi All,

We had done the year end process for 2008-2009.

when we view the Trial balance location - wise (we are using Dimesion 1), it showing the opening balance for Revenue & Expenditure, which should not happen.

please suggest how to resolve

Currently we are using 2005B PL 35.

Regards

Shanker