I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution?
sourav
3 Replies
Kaushik
(Professional)
(549 Points)
Replied 17 July 2009
| Originally posted by :Sourav Modi | ||
| " | I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution? sourav |
" |
if it is a tally rewrit thecompany by presing alt-r and then try for spliting.
kaushik
CA.Mkhandelwal
(Practice)
(156 Points)
Replied 28 July 2009
If aforesaid does not work than audit all ledgers as well as all vouchers and try again
Ashwin
(Executive)
(70 Points)
Replied 30 July 2009
|
Find the name and create the same ledger and try to split the company again. Please make sure u have the data back up before splitting. Best wishes.
Originally posted by :Sourav Modi |
||
| " | I was trying to split a company's data into two periods but it showed an error ' a ledger missing'. what can be the reason and what is the possible solution? sourav |
" |
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