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AED (GSI) and ADC copying each others data

Whe we are using J2i9 we are able to see that

xxxxxxxxxxOPENING BALANCE==CREDIT TAKEN DURING THE====CREDIT UTILIZED DURING THE====CLOSING BALANCE

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxMONTHxxxxxxxxxxxxxxxxxxxxxxxxxxMONTHxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

AED (GSI) 8400=============xxxxxxxxxxxxxxxxxxxxxxx====xxxxxxxxxxxxxxxxxxxxxxx=====8400

ADC 8400=============400xxxxxxxxxxxxxxxxxxxx====xxxxxxxxxxxxxxxxxxxxxxx=====8800

Above View Prior to ADC utilisation done for BED for current period.

after utilisation of 8600 has been done view is as below.

xxxxxxxxxxxxOPENING BALANCE==CREDIT TAKEN DURING THE====CREDIT UTILIZED DURING THE====CLOSING xxxxxxxxxxxxx MONTH MONTH

AED (GSI) 8400=============xxxxxxxxxxxxxxxxxxxxxxx====xxxxxxxxxxxxxxxxxxxxxxx=====8400

ADC 8400=============400xxxxxxxxxxxxxxxxxxxx====8600xxxxxxxxxxxxxxxxxxx=====200

if we check out next period

OPENING BALANCE==CREDIT TAKEN DURING THE====CREDIT UTILIZED DURING THE====CLOSING BALANCE

MONTH MONTH

AED (GSI) 200=============xxxxxxxxxxxxxxxxxxxxxx ====xxxxxxxxxxxxxxxxxxxxxxxxx=====200

ADC 200=============xxxxxxxxxxxxxxxxxxxxxx ====xxxxxxxxxxxxxxxxxxxxxxxxx=====200

The AED Openeing balance and Closing balance is being copied from ADC. But in case of Credit taken and credit utilized its not copying the data .We want that No value should be viewed for AED(GSI) for any of the heading i.e no opening ,closing credit taken or utilised.

how can we do this.

Former Member
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