Hi guys.
Any one having a issue with mismatch in c...
# accountingm
Maal Dai
10/12/2021, 6:01 PMHi guys.
Any one having a issue with mismatch in closing balance and opening balance of GL accounts in balance sheet?
Everything is okay for FY19/FY20 but m having mismatch in FY20 / FY21
Please help
Maal Dai
10/14/2021, 1:26 PMThis has been resolved.
l
Luis
10/14/2021, 2:01 PMCan you share the solution?