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Difference FS10N & FBL3N


We have one accRetained Earning Account which is showing a diff in displaying reports FBL3n & FS10n. For this GL 2008 closing is showing an amount of Rs.100000/- where as Opening Balance for 2009 is showing Rs.200000/-. The diff 1.0 lac is treated as earnings for the last year 2008?

in fs10n the cumulative balance is 200000/- in the current year 2009 and if i double click on the C.Balance it is showing the 2008 year Closing balance of 100000/-.

Can you guys through some light on this issue?

thanks in advance


Former Member
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