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Apr 07, 2014 at 05:14 AM

Gl Balances Carry Forward FY New


Hi Expert,

We are going to carry Forward for GL Balances for Last Fiscal Year 2013 , now we are open and carry forward for the same from 2013 to 2014, kindly let me know, there is any Precaution for that before going to carry Forward the Gl balances. as well Vendor and Customer.

Kind regards

Pranav Kr. Gupta

SAP FICO Consultant