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Home > Margerp > Profit And Loss > How to clear Opening Difference of Balance sheet / Trial Balance / Profit and Loss in Marg ERP Software ?
How to clear Opening Difference of Balance sheet / Trial Balance / Profit and Loss in Marg ERP Software ?
In order to resolve this issue, the user needs to follow the below processes:
1. The user needs to Run File Maintenance in the Financial Year in which Opening Difference appears.
2. The user needs to Run Error Checking in the Financial Year in which Opening Difference appears.
Cause:
This mismatch appears due to a few transactions done in the previous financial year manually.
Solution:
In order to correct this mismatch, the user needs to follow the below steps:
1. In Current Financial Year, Go to Reports > Management Reports > Utilities > Carry Balance.
2. In 'Carry From Last Year' option, the user will select 'Yes'.
3. In 'Carry Ledger Balance' option, the user will select 'Yes'.
4. In 'Carry Outstanding' option, the user will select 'Yes' and keep pressing 'Enter' key.
5. In 'Start Carrying from Last Year' option, the user will select 'Yes'.
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