Whe we are using J2i9 we are able to see that
xxxxxxxxxxOPENING BALANCE==CREDIT TAKEN DURING THE====CREDIT UTILIZED DURING THE====CLOSING BALANCE
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxMONTHxxxxxxxxxxxxxxxxxxxxxxxxxxMONTHxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
AED (GSI) 8400=============xxxxxxxxxxxxxxxxxxxxxxx====xxxxxxxxxxxxxxxxxxxxxxx=====8400
ADC 8400=============400xxxxxxxxxxxxxxxxxxxx====xxxxxxxxxxxxxxxxxxxxxxx=====8800
Above View Prior to ADC utilisation done for BED for current period.
after utilisation of 8600 has been done view is as below.
xxxxxxxxxxxxOPENING BALANCE==CREDIT TAKEN DURING THE====CREDIT UTILIZED DURING THE====CLOSING xxxxxxxxxxxxx MONTH MONTH
AED (GSI) 8400=============xxxxxxxxxxxxxxxxxxxxxxx====xxxxxxxxxxxxxxxxxxxxxxx=====8400
ADC 8400=============400xxxxxxxxxxxxxxxxxxxx====8600xxxxxxxxxxxxxxxxxxx=====200
if we check out next period
OPENING BALANCE==CREDIT TAKEN DURING THE====CREDIT UTILIZED DURING THE====CLOSING BALANCE
MONTH MONTH
AED (GSI) 200=============xxxxxxxxxxxxxxxxxxxxxx ====xxxxxxxxxxxxxxxxxxxxxxxxx=====200
ADC 200=============xxxxxxxxxxxxxxxxxxxxxx ====xxxxxxxxxxxxxxxxxxxxxxxxx=====200
The AED Openeing balance and Closing balance is being copied from ADC. But in case of Credit taken and credit utilized its not copying the data .We want that No value should be viewed for AED(GSI) for any of the heading i.e no opening ,closing credit taken or utilised.
how can we do this.