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What if you are still on the old gl versus new?
| | | ---------------Original Message---------------
From: Anant Maheshwari
Sent: Wednesday, January 19, 2011 1:03 PM
Subject: F.16 Wrong Carry Forward
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
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