In RG23d is end of the month it should be nullified or closing balance &opening balances are there are not???
In Rg23d opening balance is there are not???
Thanks in advance
Akash Apte replied
RG23D is register for Depot . so if it is active depot it would have some opening balances of the stock of materials that have been recd or are in stock.
this stock can be subsequently sold.
if it is new depot, then there would be no opening balances .
the physical stock is the closing balance oif this register
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