Hi All,
What I tried?
>Initially I was set wrong fiscal year(ie wrong dates/month) in ERPNext
>After that I tried to edit that fiscal year but not found any edit option
>So I created a new fiscal year with accurate dates/month and I set that as Default
>later, I found that there is a change in Supplier's(Buying-->Supplier) Outstanding amount(Total Billing This Year: Rs 0.00 / Unpaid: Rs 0.00) ie it showing zero
>Once again I set that old fiscal year as Default and then in supplier it is showing outstanding amount like this -- Total Billing This Year: Rs 25000.00 / Unpaid: Rs 20000.00
My Question is
>After changing fiscal year, why a supplier outstanding amount became zero?
>Is it possible to edit fiscal year or fiscal year dates?
Any other Suggestion?
Regards,
Rahul