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Former Member
Mar 30, 2009 at 11:37 AM

Please clarify the following doubts


Hi Gurus,

in my company it may take to do year end for nother one week due to backlog. please clarify following issues

1) without transferring all balances to next year whether users can post any transaction in new year

2) where asset fiscal year change AJRW should be done before gl balances transfer or after gl balances transfer.

3) after transferring all balances to new year only, then only we need to do the transaction ?

Please clarify it.