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Former Member
Mar 24, 2008 at 05:04 AM

Year End Activities

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What are the year-end activities apart from the following that need to be performed from FI point of view :

1) GL/Vendor/Customer Balances Carry Forward

2) Number Ranges carry forward

3) Asset Balances Carry Forward

4) Open Posting Period

Detailed response will be of help.

Thanks

RK