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Former Member
Dec 18, 2012 at 07:36 AM

Period end closing wrong entry


hello expert,

Retained Earnings Account

Period-End Closing Account

at the time of period end closing these accounts have been demanding by the system, somehow i entered the wrong account into it. and the entry goes into the wrong account. please help me to recover my mistake and how to reverse the entry.

need a urgent reply

thanks in advance

vikas nayal