For Asset.30000088 (Plant & Machinery) balances were transfered from AUC - 13000019 - in which there was balance of Rs.36986/- pertaining to Fiscal 2006 and 12801157.06
pertaining to fiscal year 2007. Now when transferring the asset balances from 30000088 to 14000304 through ABUMN only Rs.12801157.06 is getting trfd the bal. Rs.36986/- is not getting transferred.
So please give me the solution how to transfer the total value mean previous year aquisition also. This entry am doing on 31.03.2008.