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Former Member
Dec 07, 2009 at 04:04 PM

Question about posting in the period 13 and carry forward the balances 2009

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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.