RE:[sap-acct] Carry forward receivables/payables F.07

Posted by FIGuest
on Jul 22 at 10:18 AM
I am having the same issue. Will the entries made on 01.07.2011 post in 2011 or in 2012? The ledger and subledger are in balance for ending 2011.

---------------Original Message---------------
From: Rifki Fauzan Reza
Sent: Thursday, July 14, 2011 2:36 AM
Subject: Carry forward receivables/payables F.07

Hi Nag,

Yes I had been checking that. There are some payment and invoice with entry date 01.07.2011.

Thanks Nag


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