Hi All,
we are facing some problems regarding GL closing. we have some
transactions open for the financial year 2005. and by mistake we closed 2006
without closing year 2005. so those entries left open at that time. it is
showing some balances regarding those entries during balance. please suggest
how to close those entries so that it will not effect the current year
closing.
waiting for reply..................its urgent.Regards, -- Mukesh [Non-text portions of this message have been removed]
