PLA Rgd and GL balances not tally

Hi Gurus,
We done so many mistakes in the system for excise transactions of PLA due to it the PLA register and PLA GLs are not matching with correct values. At least this FY onwards we need to use PLA & PLA GL Acs with correct values. For this we have an option to rectify in previous FY only (still it is not closed) for rectifications. So suggest me to do rectifications.  thanks in advance....
Rdg
Surya
Edited by: Consultant555 on Apr 26, 2010 1:11 PM
Edited by: Consultant555 on Apr 26, 2010 1:12 PM

Hi gurus any Idea ????

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