Hi all,
Before closing 2022 user have made some manual postings in order to get correct cumulative values in FS10N report.
2023 shows same cumulative after adjustment value. So now in the test run of FAGLGVTR we can see that carrying forward value is the value before that manual adjustment.
So here is the question, does the system will take into account that manual adjustment that was posted on the last period of previous year.