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[sap-acct] Can balance carry forward for the GL be run prior to year end?

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Posted by A_Zabel
on Oct 12 at 6:10 PM
Can balance carry forward for GL (FAGLFVTR) be run before the actual close of the year? For example, if our year-end is December 31st, can we run balance carry forward on December 15th? Our goal is to be able to run this activity outside of the first week of the year when many other processes are being run.
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