Op.Bal BED/AED issue

pashya1972
pashya1972 Member Posts: 176
edited 2009-02-03 in NAV/Navision Classic Client
Hi,

We had uploaded the op.balance of RG books through general jorunal and which is also correctly reflected in the credit column. However i observed that there is one filed "Op.Bal BED/AED" in which balance is also appearing. I dont know from where it has come in the Op.Field. Pls note.

Can anybody highlight on this?

Comments

  • ssingla
    ssingla Member Posts: 2,973
    The table maintains a running balance of the credit/debit columns of duty amounts
    CA Sandeep Singla
    http://ssdynamics.co.in
  • pashya1972
    pashya1972 Member Posts: 176
    Thanx

    But my querry is that on go live date we had tfd the balance through op.gen journal and which is correctly appearing in credit availed column. I wud like to know that since there were no op.balance keyed in from where it has came?
    Or is there any source to know that the balance appeared ?....

    Prashant
  • ssingla
    ssingla Member Posts: 2,973
    There must be a entry posted previously in the table. Check the entry number of the transaction and find the previous entry. The closing balance of that transaction will be the opening balance of transaction in question.
    CA Sandeep Singla
    http://ssdynamics.co.in

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