Financial Management - PSFT (MOSC)

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balance of natural account "advances to" with qualifier expense

edited May 11, 2012 9:06AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

Need help on this issue, does balance of natural account "advances to" with qualifier expense can be forwarded from december 2011 to January 2012? If not then how can we reverse the entry containing "advances to " account?

Thanks,

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