Comments (1)
Swati8848
commented on September 27, 2024
This change is requested to enable the users to select their appropriate accounts for transferring the closing balances. For Example:-
i. All income and expenses GLs are to be transferred to Profit and loss A/c.
ii. Actuarial Gain/Loss on Gratuity - OCI should go in Actuarial Gains / Losses on Gratuity
iii. GAIN / LOSS ON INVESTMENTS - FVTOCI and INCOME TAX - OCI should go in FVTOCI - Investments- Profits
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