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Former Member
May 26, 2008 at 02:12 PM

Different G/L account balance between 2007 and 2008 fiscal years

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Hello,

Why can a G/L account balance be different from one fiscal year to the next one before having still run the carryforward program?

I mean the last balance of a year and the first one of the next year, of course, and before the new postings of the new year, obviously.

Thanks,