Hi, im new to erpnext and just wanted to confirm how does the system carry forward the closing balances in the new financial year i.e. whether it transfers only the total closing balance or carry forwards by the original transactional reference.
for example, if there are 3 open invoices (INR 2000/INR 3000/INR 5000) totalling to INR 10000. Now as on the fiscal year beginning, will it show the 3 invoices detail wise or the total 10K