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Forum Post: How to Adjust the Difference Last Year (Financial Year) DCA and Purchase

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Hi All,

Ideally difference between Purchase and DCA should be Zero , but here in my case this difference coming in numbers , i gone through this and figure out that this difference is bascially carry forward from last financial year (2011-12).

Now in this financial year (2012-13) i want to adjust this difference make it to zero , is there any way to adjust this difference in this way so that my previous balance sheet has no impact of it.

Regards,

Shailesh


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