Dear All,
I want to ask about transfer opening balance 2017,
my currently doing it at early February,
do we need to do closing sheet first or its will be processed automatically during the process transfer opening balance.
please help.
Thank you
Dear All,
I want to ask about transfer opening balance 2017,
my currently doing it at early February,
do we need to do closing sheet first or its will be processed automatically during the process transfer opening balance.
please help.
Thank you