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Dear Medam
The reply which I have received against my email was not satisfactory. My problem is that whenever I go for closing, say for the month of July,2011 for a particular G.P. there is a message shown in the screen that " Rs 50000 of a/c no 123 could not be freezed because there is no balance in that a/c but balance of Rs 150000/ (say) is available in 8782", So I have to transfer money from 8782 to 1601, but how can I transfer the money or solve the problem. Please explain with example.Please note that B/R has been closed upto June,2011 for the same G.P.
Yours Respactfuly,
CA Suren Sarma
--- On Wed, 26/9/12, rural assam <rural...@yahoo.co.in> wrote:
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