Incorrect WTD balance in F0902 for a Closed year

  • Thread starter Mohammed Zubairuddin Khan
  • Start date

Mohammed Zubairuddin Khan

Member
Hi,
I have a situation in which an incorrect balance (in field WTD- Net Postings in the current Year ie sum of the total postings from period 1-14) in F0902 has been updated for year 2007 which has now been closed.The AA ledger is also incorrect for 2007, however the subsequent balances are correct. The incorrect balance in the CA ledger has caused the PYC - Prior year cumulative balance to be carried forward incorrectly. I would appreciate any help in resolving this issue.

Thanks.
 

Attachments

  • 158431-CA Ledger.xls
    22 KB · Views: 84
Back
Top