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hi experts i have a questin please answer me :why we given x2
for sample document and also given x1 for recuring document,x
for retained earnings please help me above faq
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Answer Posted / venu
hi..!sample and recurring documents are reference documents.while this documents creating already in system uses x1,x2 for both the document.so we no need to define again.
coming to retained earnings a/c at the end of the FY we need to transfer the gl amounts to B/s so for that we can define any key(need to assign profit and loss a/c)...
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