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Issue with Opening Balances !
Hey All ,
We have an issue with the opening balances which was posted during the implimenation
The Fiscal period of the company is from Jan to December .
The opening balances were posted on December 2013 , from Jan 2014 we started entering the transaction.
But the when we generate a TB for Jan 2014 it contains the opening balances (December 2013 )+ Jan 2014 balances .
when we compare this with the balance of existing Sage ERP it only contains the balance of Jan 2014 . I assume this is because of the year end process on Sage and the balance of december would have been transferred in to the retained earnings account .
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