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Carryforward 2022

in General Ledger - EBS (MOSC) 2 commentsAnswered


We are going to carryforward process 2022 Fiscal year but i just check one of invoice having some issue, that invoice date were 22 july 2019 &status is Needs Revalidation, My question is can i run carryforward process right now or resolve first the issue & then run carryforward ?

Pls advice

Thanks

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