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Former Member
May 24, 2007 at 11:22 AM

want to reverse carryforward balance of GL, AP, AR

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Dear SAPients,

Suppose if I carryforward the balance from 2006 to 2007 for GL (F.16) and AP & AR (F.07), Is it possible to retain the status. Means whether I can reset the 2007 balances as ZERO.

If it is possible please guide me how to proceed.

Expecting yours favorable reply. Thanks in advance.

Thanks & Best Regards,

nms