Value not udated in Balance tab of J1IH
Dear All,
Value of Excise Balance is not updated in balance tab of J1IH when i am doing other adjustment
please tell me what are the settings for the same
in quality it is working fine
thank you and hoping for the best respose
regards,
CA Maulik Maniyar
got the answer
this problem comes when we are doing back data punching and the open periods are not current periods. for example, the current period is Apr and if one of the open periods in MM is not April, then this problem arises.
i was facing a different problem, though the current period is open the balances are coming as negative. this typically happens when the open period is the first period in the new fiscal year and we didnt run the balance carryforward function in FI. Once that is done this problem will not arise.
thanks & regards
Suresh
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