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Home > Margerp > Profit And Loss > How to clear Opening Difference of Balance sheet / Trail Balance / Profit & Loss in Marg Software?
How to clear Opening Difference of Balance sheet / Trail Balance / Profit & Loss in Marg Software?
In order to resolve this issue the user needs to follow the below links:
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. A 'Carry Balance' window will appear. In 'Carry From Last Year', the user will select 'Yes'.
3. A 'Carry Balance' window will appear. In 'Carry Ledger Balance' select 'Yes'.
4. In 'Carry Outstanding' select 'Yes'. Keep Pressing 'Enter' key.
5. In 'Start Carrying from Last Year' select 'Yes'.
