Wrong opening balance in RG23A 2

[former_member223868]

Hi Experts

I used the report J2I9 and in April Closing of BED Cenvat was suppose Rs 100.00. But when I run this J2I9 report for May month, opening of BED Cenvat is Rs 70.00. I want to know where is this Rs 30.00. How I can check it. All other credit taken and utilisation entries are correct.

Regards

Parkash

[brinda_r · Accepted solution]

Hi,

The opening balance in J2I9 will be picked from G/L accounts directly.
So check for the G/L balance for the period.

Regards,
Brinda