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Former Member
May 24, 2010 at 08:29 PM

Balance Carry Forward on Balance Sheet Accounts marked as Cost Elements

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When the Balance Carry forward is run, and there are cost elements on the Balance Sheet,

Does the Balance Sheet on the Carryforward to the new year retain the cost element assignments from the prior year?

Since the BCF is on the GL only , I am assuming that the balance sheet cost element assignments are lost and do not affect the calculation .

Thanks

Jeffrey