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Posted by deepsadafule on August 10, 2006, 8:14 am
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hi all,
The fiscal year close option in GL usually allows us to close the
current year and transfer the balances. The transfer method RESET
defines that u can enter new balances. But no such field is seen where
new balances can be entered for a account.
Does it mean that the account is reset and its balance is set to 0?
The basic idea is from demo data, i want to create all accounts for the
relevent accounts thereby entering new balances.
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