on 02-01-2008 3:02 AM
Hi ,
My user have done their balance carry forward "F.16 " before FA year end close "AJRW ".
They are asking whether they can do the year end close "AJRW " now and once again can they run the ( balance carry forward F.16 ).
Pls advice .
VM
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Then after AJRW once again you can execute the BCF and the difference amount will be carried forward to new year.
YES they can do it.
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