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If Mismatch found in Ledger Opening Closing balance last few years ?

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Ans.1

 For these you have to follow the below Steps :

First Take backup of financial year in which user found the mismatch in ledger opening and closing Balance by Follow the below Steps : 

Start software > Marg gateway > Backup of financial year > Select Financial year > Backup on hard drive/ Backup on net (FTP) > Select Path > Press Enter Key.

Second Run the Error Checking in previous financial year by Follow the below Steps : 

 Go to List of Company > press F8 on company > click on E option  Error checking & rewriting> press enter > Select Financial year > Press Enter > for run error checking 

 Note : if you using multi user then you have to close all system after then run error checking 

Third Go to current Financial year then run the carry balance by Follow the below Steps : 

Go to Reports > Management Report > Utilities >Carry Balance > Ok > Then Set the option which you want to carry in next financial year.

 
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.
Go to Reports > Management Report > Utilities > Carry Balance > Ok > Then Set the option which you want to carry in next financial year.

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