Hi
I think creating a conslidation company having a different financial
year and copying only the monthly transactions to that company every
month will solve your requirement. Also year closure can be carried out
in the consolidation company independant of the other companies taking
care of th
Hi Gyan
As far as I can think , it cannot be done in the same company because
of balance carried forward issues .
The only solution that I can suggest is to import the monthly
transactions from April to March to a consolidated company whose fiscal
year is from April to March and take the bala
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