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Former Member
Jul 03, 2012 at 06:48 AM

Closing balance and opening balance in not matching J2I6

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Dear Experts,

Closing balance in April is not matching the opening balacne in May while exeuting the report in J2I6 RG23A part II.

We have uploaded the opening balnce in 31.03.2012,go live is stared from 01.04.2012.While executing the report for may opening balance is not considering.

Please provide the appropriate solution.

Regards,

Narendra