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Former Member
Jun 29, 2011 at 09:13 PM

Running FAGLGVTR for prior year


Since we are currently in fiscal year 2011 (year-end is 6/30/11) and have already run FAGLGVTR to fiscal year 2012, can we now run balance carry forward for the GL (FAGLGVTR) to be run for 2011? (We would like to change the equity accounts to which some of our P&L accounts will close.