I am doing manual BRS in FF67
I gave wrong opening balance in opening balance field. But i gave correct closing balance and pressed enter.
I went into the screen where i entered all the transactions. At that time i realized that my opening is not correct as opening + all transactions was not tying up with closing.
I saved statment once. Now i want to change the opening balance. I tried doing it in the same statement. But it gave error:
Opening not correct. Let me know if i can delete that statement.
I tried FEBA. But i didn't got how to use FEBA
Edited by: Deepak Agrawal on Apr 16, 2010 5:41 PM