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Former Member
Sep 08, 2011 at 11:07 AM

BOFC: MJE+Carry over


Hello BOFC experts

Could anybody tell about the best practice in use MJE + carry over. For example, i created MJE in 2009.12, then in 2010.01 i am running the consolidation (in definition indicated that openning balance = 2009.12). After that i have result of my MJE in F00 flow, but F99 not calculated. and i don't understand how i can reverse this MJE in 2010.01.