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Former Member
Jun 30, 2009 at 07:35 AM

FBCJ - Opening Balance not reflecting

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Hi friends,

I configured Cash Journal for 1 additional GL.

Prior to activation this GL had a balance of 10,000.

However this does not show as opening balance in the cash journal. Opening balance shows as "O'

What is the reason for this & what changes (if at all) do i need to make for the same.

Regards,

Vikrant Sood