Hello,
One of our customer has created a new Internal Ledger for their local purpose and activated for all accounts, is it possible now to see the last year balances that are connected with voucher types which are applicable for both GL and IL?
Thanks
Best answer by Adam Bereda
Hello,
I do not believe it is possible. New internal ledger is activated from moment of its creation
If you need to create IL opening balances for new ledger, you should record them as IL-only voucher entry (in previous period)
Hello,
I do not believe it is possible. New internal ledger is activated from moment of its creation
If you need to create IL opening balances for new ledger, you should record them as IL-only voucher entry (in previous period)
Thank you Adam for your response. It makes sense, just wanted to explore if there is any possibility, indeed, we can pass IL voucher for the previous year balance to start using IL with previous year balance.
Thanks Again
Raj
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