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[sap-acct] Blocking Balances Carryforward in FI-GL

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Posted by aka SAP Shasha (Business Systems Analyst)
on Jul 28 at 4:54 AM
Hi All.
Iam stuck here.
Is there any way to block balances that are carried forward to the next fiscal year from the previous year without doing journals for all accounts?

Iknow this is not standard procedure but the user want it to be so.

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