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Disable default Rollforward

in Financial Consolidation and Close 2 comments

Summary:

we want have our own Rollforward and disable default Rollforward that happens in FCCS

Content (required):

Account AC_100 should not roll to AC_100 in the new period beginning balance but a different account AC_200

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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