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Carrying forward the source and sub-system balances for balance comparison method

edited Aug 30, 2018 7:40AM in Account Reconciliation 4 comments

Summary

Carrying forward the source and sub-system balances for balance comparison method type of reconciliations

Content

Hello,

I am trying to bring the reconciliation source and sub-system balances from one period to another. I have seen copy prior period transaction is possible in case of balance explanation i.e. account analysis type of reconciliation but need the balances to carry forward in case of balance comparison.

 

Please guide.

Thanks

Paras Shah

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