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Former Member
Oct 22, 2011 at 04:51 AM

Balances carried to next year


Hi experts,

Is there any process to be run for the balances carried forward to next year. I am a bit confused as someone told me that it should do only the amounts of that particular year only, not the balances and for this purpose, we need to run a process. As per my understanding, the balance on that closing date should be carried forward. Please suggest.


Ashok Kumar