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.