Customer Code | Cust No | Year | Spl GL | Monat (Period) | Bal C/f | Debit | Credit | Acc balance | |
---|---|---|---|---|---|---|---|---|---|
10000 | 10000789 | 2012 | A | 1 | 300 (which is from KNC1-Saldv) | 500 | 100 | 700 | |
10000 | 10000789 | 2012 | A | 2 | 700 (from Period 1 ) | 300 | 100 | 900 | |
Like this
Customer Code | Cust No | Year | Spl GL | Monat (Period) | Bal C/f | Debit | Credit | Acc balance | |
---|---|---|---|---|---|---|---|---|---|
10000 | 10000789 | 2012 | A | 1 | 300 (which is from KNC1-Saldv) | 500 | 100 | 700 | |
10000 | 10000789 | 2012 | A | 2 | 700 (from Period 1 ) | 300 | 100 | 900 | |
Like this