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SAP Knowledge Base Article - PreviewSymptom
A balance carryforward run with step 1 was created in order to close a given fiscal year, nevertheless it's noticed that the system created some journal entries with reference to this run but after the creation date of the run.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bcf; balance carryforward; step 1; step 2; journal entry type 00058 , KBA , SRD-FIN-GL , General Ledger , How To
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