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GR and IR done on different dates of past years and client want to clear it.

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Hi,

 

I have a new issue, it is relating to GR/IR, where in the GR was done on 21.08.2014 and IR was done on 13.01.2016. the financial year the client is using is from Feb to Jan. when client takes a report of open items as on  29-02-2016, it shows open items of previous years.He want to clear them.

I am giving you only a sample of list which the client is having.

 

Now my question is :

 

1.Can we post GR and IR in this case.

 

2. Since both the financial year are closed what would be the solution for this?

 

Kindly guide me as I am new to this.


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