Closing entries of the actual making carries the account based price forward and the exchange rate variations from the period of settlement to subsequent time. However, there are some situations when the carry forward is undesirable.
- Budget Carry forward Procedure
- Reimbursement Carried Forward by Mistake
- F.07 Carry forward of Balances (AR, AP) and FAGLGVTR for GL Balances
- Have to Re-run the Balance Carry forward Process
- In Need of Material Management study material
- Accepting \'Empty\' Service Entry Sheets
- Can we do 2 times carry forward for GL's for the same years,
- Not Able to View Carry forward balance of 31.03.2011 in 01.04.2011.
- How MM/SD entry will effect the FI GLs