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Jan 30, 2023 at 06:36 AM

Balance carry forward displays 2021 instead of 2022.

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Dear Friends,

I have completed FAGLGVTR - Balance Carryforward in Asset Accounting for company Code 1200 for the fiscal year 2022.

However, in the table T093B, it is showing closed fiscal year as 2021.

In table ANLC, depreciation posting were done for Jan,2023.

Please suggest.

Regards

Sridhar