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Regarding Trial balance report opening balances

in General Ledger - EBS (MOSC) 10 commentsAnswered ✓

Hi,

In our company we are using the financial calendar starting from april to march period only. So opening balance of the period is april month in trial balance report. For auditing purpose we need a requirement for january to december month period trial balance report and opening balance period starting in january month instead of April month. Please provide the solution for this requirement.

Regards,

Sundar.

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