Hello,

How to write off the balance of control Accounts for the previous fiscal year.
Fiscal Year has been closed finally.

thanks
Shrikant.

You can write off even now for the previous year invoices, but entries will be posted only in current year.

Hello

Thanks for the reply....

But how to pass the entry and link to account...
As both the accounts are Control Account one has +ve Bal and another has -Ve bal I want to negate these accounts with each other.....