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Former Member
Jan 12, 2011 at 11:40 AM

Year end Closing

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I have used F.07 to carry forward the customer/vendor balance for 2011, in test run log there was balance difference with customer balance display (fd10n) as of 2010.

I have already posted certain amount using the same customer in the year 2011. If I carry forward the balance as of now the closing balance of 2010 and opening balance of 2011 will not tally.

is there any solution for it ???

Regards,

Raziq Fareed