on 09-26-2011 9:30 AM
Hi,
We have started enteries a our customer from 01/04/2011 with the opening balance. after audit there balance sheet is finalise in month of september ie current month.
can anyone let me know how to enter the adjustment balances if there is any diffrence in the account balances.
Hi,
Usually adjustment Journal entries made for this.
Regards,
Datta Kharat
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