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[sap-acct] FAGLGVTR : New general ledger accounting is not active in company code XXXX

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Posted by sasar (Mrs)
on Feb 17 at 4:27 AM
Hi all,

When I run FAGLGVTR (balance carryforward) for 2011. I get the message "New General Ledger Accounting is not active in company code xxx, no accounts to be processed have been found.

Can anyone advise me.

Thanks in advance for your help
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