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Former Member
Aug 25, 2009 at 11:28 AM

Manual Carryforward the balances

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Dear All,

Currently we are using the common chart of accounts for more than 10 codes and we are doing the year end carryforward activity through "automatic carry forward".

Will it possible to configure to change teh manual carry forward balances during the year end for one company code? if Yes, kindly arrange the procedure

Regards

Anilkumar