Dear Experts, We are developing a code in which we are giving opening balanced of cost Centre at Leger level. (Gate of Tally > Account Info > Legers > Alter) These opening balances should reflect at “cost-centre break-up†report but it’s not reflecting. (Gate of Tally > Display > Statement of Accounts > Cost Centre > Cost Centre Break-up) However if we open “Ledger break-up†report we see the opening balance reflecting in that report. (Gate of Tally > Display > Statement of Accounts > Cost Centre > Ledger Break-up) Request you to please kindly check the code and advise where I am getting wrong. Enclosing code and sample data file Thanks
sir cost center opening balance are not effected in cost center breakup. Please guide me how that possible.