on 01-31-2007 9:31 PM
Hi All,
When I do carry forward for next year in f.07. I get a message "carry forward the parallel currency ledger also" and it does not run carry forward progam. Can any one explain what this message means?
Thank you,
Misbah
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Hi Misbah,
It seems you have activated parallel currency. So for FY closing both Transaction currency & prallel currency needs to be carry forward.
Hope this helps.
What's the process for this. Which t ocde we have to use it
Correction:
When I run G/L carry forward F.16 I received the Message.
Thank you
on the f.16 screen in the ledger field do a look up and select the ledger from the error message
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