Dear All,
I have a question about the following senario, and any risk that I do this?
1. Open Year 2010 period 01 to do some FI postings.
2. Open Year 2009 period 13 to do some FI postings.
3. Carry forward the balances of 2009 to 2010
I assume that before I do step 1,I have to carry forward the balances of 2009 first rt? But what if I do the above, any risk will I take?
Thank you so much.
Emma.