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Question from Rhythm on Feb 7 at 3:28 AM Hi,
I need to book couple of tax entries in closed period i.e. 2013, however I have already run the carried forward gl balances to 2014. my question is;-
a) will I be able to book the entries, just by opening the closed period, or I need to reverse the balance c/f run... and if so then how to reverse that?
b) if I can book the entries after opening the period, then how can I rerun the gl c/f balances?
Regards
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