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Opening balance not getting calculated for TB data in TRCS

in Tax Reporting (Direct Tax) 2 comments

Summary:

We have loaded Trial balance on TRCS_TBClosing movement member for P12 FY25. We are expecting this amount to flow as Opening balance in P1 FY26. But not able to generate the same. Opening balance is showing blank.

are we missing anything or this is the intended functionality in TRCS?

Can someone please help to know how opening balances will get calculated in TRCS?

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