Introduction
Enables carry forward of balances over fiscal years.
Mandatory Field
Mandatory Field |
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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. |