Open apmuthu opened 7 years ago
Fresh install of FA 2.3.25+. Set Fiscal Year 1 to be 1-1-2015 to 31-12-2015. Set Fiscal Year 2 to be 1-1-2016 to 31-12-2016. Set Fiscal Year 1 (2015) for Company to be currently Active. As on 31-12-2015, add Journal Voucher for closing balances for 2015. Close Fiscal Year 1 (2015). Set Fiscal Year 2 (2016) for Company to be currently Active.
Banking & GL => Bank Statement from 1-1-2015 to 31-12-2016 (2 year period) will show the above output.