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Former Member
Jan 15, 2008 at 02:34 PM

Issue in year end closing

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Hi

I have an issue in year end closing. What would be effect if i do not clear the open items in GR/IR Account as part of year end acitivity. The balance in my GR/IR Account is zero as of my balance sheet date.

What would happen if i run the balance carry forward program?

Regards

Sanil Bhandari