Dear Sir, My Company is working with SAP since 7 years. They have posted more than 11000 entries on GL in past 7 years against 1 Company Code. But they are not maintained properly. Now they want to start work with zero for the financial year 2016-17 with uploading balance as on 31.03.2016.
Please help me how can I resolve this problem.
Regards,
Raju Mitra