Dear All,
I did year closing complete process and the TB is completely matched, but the closing balance of all Profit and loss account item(Expenses and revenues) are showing Zero balance.I did this process in Baan4.
Please suggest me Can it be rectifiable?


Regards,
Gouri sankar

It depends upon how you set in Balancing method of company paremeter (Individual / Total)

Thank You for Your reply but i would like to know that after year closing can i change the closing value of TB

As per my knowledge, it is not possible to revert back once year is finally closed and balance is carried forward to next year.