Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 8985

Re: Gl Balances Carry Forward FY New

$
0
0

Hi Pranav

 

1. Ensure that no one is posting to Previous FY while you are doing the Balance C/f

 

Ideally you close the FY 2013 and then do the same

 

2. Ensure that no one posts to FY 2013 after you do Balance c/f

 

These are the only precautions needed

 

Br, Ajay M


Viewing all articles
Browse latest Browse all 8985

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>