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Top most Urgent please help me [message #238425] Fri, 18 May 2007 00:10
srikanthreddy1
Messages: 21
Registered: April 2007
Location: Hyderabad
Junior Member

Hi One and all,


In Account Receviable one clarification,we reversed the receipt related to previous year.But at the time of reverse we forget to change the GL Date.

For this issue impacting in previous year debtors trial as well as current year trial also.plz suggest me how to slove the issue.

Now i am uploading the screen shots with details.Now for that particular customer showing Rs.(-1307.69) as on 31-mar-7.Reverse date is 04-may-07.please absore that one also.Now what i nedd to do for Zero balance mean Creditors trail balance is zero is required for that customer no:1025 as on 31-mar-7.plese suggest me then our problem fully solved.


Mail: evergreensrikanth@gmail.com

Thanks
Srikanth Reddy

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