2 Replies Latest reply: Dec 28, 2011 7:16 AM by Anil P RSS

Non leading ledger

Hemkumar Rajendran
Currently Being Moderated

Dear Experts,


One of our client requirement is that, we have one non leading ledger(1L), our fiscal year is july to june. Now there requirement is that we wnt live at july 2010, now they doesn't want the data in the system from july2010 to june2011 which is a one full fiscal year, instead they will give a TB which we have to upload as opening balance for july2011. Now my query is that

1. Is that possible to delete/hide the entry between july2010 to june2011 if so please explain.

2. How can we upload the TB as opening balance for july2011.