SAP Knowledge Base Article - Preview

2351040 - Journal Entries Created After the Balance Carryforward's Execution Date

Symptom

You have created a balance carryforward run with step 1 in order to close a given fiscal year, nevertheless you notice that the system created some journal entries with reference to this run but after the creation date of the run.


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Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-GL , General Ledger , How To

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