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Please note f.16 is only allowable to 4.7 version for higher version
FAGLGVTR to be used for carry fwd. the balances. You can C/f no. of times
you want to trf. Balances but not a good practice.
Regards
Anant Maheshwari
09999911676
| | | ---------------Original Message---------------
From: jasrakhra
Sent: Friday, January 14, 2011 6:31 AM
Subject: F.16 Wrong Carry Forward
Is there a way to find if F.16 has been run? As per user, F.16 has not been run but still only the backdated entries (entry date Jan'2011 posting date Dec'2010) are being automatically carried forward by the system? |
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