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Former Member
Jul 01, 2009 at 02:36 PM

posting after AJRW

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Hi,

I am planning to do the fiscal year change using transaction AJRW. I understand that Ican continue to keep both the fiscal years open and I can use AJAB transaction and close the old year later. I want to know, if I make any postings in the old year, would it get posted in period 12 or start using period 13.