Hi,
When i generate trial balance report for previous year, opening balance shows double than actual value(Eg: for 1000 it show 2000) after close the fiscal year. this issue occurs for only one company.
am using ax 2009.
Thanks in advance
Hi,
When i generate trial balance report for previous year, opening balance shows double than actual value(Eg: for 1000 it show 2000) after close the fiscal year. this issue occurs for only one company.
am using ax 2009.
Thanks in advance