General Ledger - EBS (MOSC)

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Account knocked-off

in General Ledger - EBS (MOSC) 1 commentAnswered

Hi All,

We have a liability account which was knocked off in the month of Jan-21, till Dec-20 we have a balance in it. But now in Jan & Feb period balance is zero. How we can trace how it was nullified and it is rolled over to retained earning account. If we want to keep the balances in Liability account only what changes we have to do.

Thanks in advance.

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