0 Replies Latest reply on Dec 2, 2014 2:09 PM by user5781213

    How to clear an accrual that was carried forward from previous financial year and which the reversal is booked in the beginning of the new financial year.

    user5781213

      How to clear an accrual that was carried forward from previous financial year and which the reversal is booked in the beginning of the new financial year?