Dear Team,Could you please at least let me know how do i make the journal entry to show the last year closing balance in the current year opening balance?what i...
Dear Team,At least can I get from your side, If I am not able to pull from my side? I need it for audit purpose and If I want to do it manually It takes a lot o...
Dear Team,Thanks for your reply but trust me it will create so many issues to get the opening & closing balance numbers manually.Kindly inform me If I upgrade t...
Dear Maryland,Thanks for your update but being an ERP it should give us the detailed trial balance is not it? When we open the trial balance, it should show us ...
Dear,Thanks for your reply but there is no transfer from XYZ to ABC. The overpayment still with XYZ but we have transferred the amount from ABC to the customer....
