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Former Member
Aug 26, 2009 at 01:37 AM

CYRE- Movement type

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Hi

I am assigning the MT to the BS items. While carry forwarding the balance from one year to another year, system is expecting MT for the retained earnings a/c. My questions are:

1 Whether I need to make CYRE relevant for MT and if so what type of break down category it should have?

2 What type of break down category RE of prior year should have?

Regards

Abu