01-04-2022 - 31-03-2023
in the general ledger report closing entry is in below
But in the next year 01-04-2023 -31-03-2024 opening entry is not same as closing entry of 2022-2023
Is this Wrong .Please Help
Is this Wrong .Please Help
Hi,
Did you post Period Closing Voucher?
Regards,
Divyesh M.
No .
No Period Closing Voucher
Hi,
To reflect correct opening balances, you need to post the Period Closing Voucher.
If you don’t wan’t to post period closing voucher immidetly, Please untick the following and check, it should give you correct opening balance.
Regards,
Divyesh M.
No Change .
Actually i did a opening Entry on 01-04-2022. Amount 4,647,921.22
This Same Opening entry is showing in the Next year 01-04-2023 - 31-03-2024
Please Help
Hi,
Please post the Period Closing Voucher for first fiscal year in sequence.
Thanks,
Divyesh Mangroliya