Financial - JDE1 (MOSC)

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Annual Close R098201- Brought forward balance for expense account

edited Feb 26, 2017 4:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have an expense account  Object 635050 for which a forward balance is being created while running the annual close program.

Following is the setup for the AAI

Any reason why the program have created a forward balance for this expense account please?

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