Carry Forward Balance

Introduction

Enables carry forward of balances over fiscal years.

Mandatory Field

Mandatory Field
Carry Forward From
- Pre-Selected
Form Validations
- Operation failed as following JV has discrepancy. If any JVs has discrepancy then this validation will show.
- Link Profit for the year A/c. in Transaction Type Master. If Trn type Code P0 i.e., Profit for the year is not available in Transaction Type Master then this validation will show.
- Link Profit brought forward A/c. in Transaction Type Master. If Trn type Code P1 i.e., Profit Brought Forward is not available in Transaction Type Master then this validation will show.
What's on this Page