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[sap-acct] FI Balance Cf

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Posted by jim
on Oct 18 at 11:22 PM
Can someone confirm that the way balance carry forward works is that P&L rolls in to the retained earnings account specified in FS00. But then as well as that, equity accounts such as CTA will simply roll forward on a cumulative basis into the start of the next fiscal year?

Appreciate your help in advance.
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