The carry forward automatically transfers the data even though postings have
occurred after the first run.
However if *new* accounts have been created during the previous year, the
carry forward must run again!
| | | ---------------Original Message---------------
From: jitendra protech
Sent: Wednesday, July 13, 2011 9:50 AM
Subject: Carry forward receivables/payables F.07
Hi Srivalli
Do carry forward programme again (F.07) and check are there any
discrepancies.
I think there are postings after carry forward program.
>
> Yes I did :(
>
> |
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