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when I'm doing consolidations system only taking transaction during the year I need opening balances also,
please anyone suggest if I'm missing any set-up
Do you refer to opening balances that you want to create for the new fiscal year for example on 1st January 2020?
Those should be generated through the ordinary year end closing process.
Have you tried running this process?
Thank you for your reply
Yes, I have done, now elimination amounts are incorrect, is there any specific reason to come incorrect balances,
Can you share details of the amounts that are incorrect?
Some screenprints that show what is wrong and information on how you found those errors would help.
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