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GR/IR FS10n cum. balance not match with f.19

Former Member
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GR/IR FS10n cum. balance not match with f.19

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Check in parameters you have mentioned correct date.

As FS10n fetched balances as per FY and F.19 as per posting date.

So if your FY is april to march

then if in FS10n you mention 2011

then in f.19 enter 31.03.2011

PLease check and revert.

Thanks.