Question

Final Year End Error due to balane in accounting and parallel currency

  • 23 June 2023
  • 0 replies
  • 63 views

Userlevel 2
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Hi,

Trying to close the final year end. During the process getting the following error. Found retain earnigs amount is not in the currency balance column while checking the preliminary transfer of balance report.

Can anyone help me out here. Thanks in Advance. 

 


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