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DO I have to execute balance carryforward periodically?

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DO I have to execute balance carryforward periodically?

Postby sapfistone » Sun Oct 15, 2006 9:58 pm

Comparing to ECCS, Now, “PL Close functionality is goneâ€
I O SAP .
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Postby TheScotsman » Mon Oct 16, 2006 5:21 am

in EC-CS, Balanc Carryforward was run in 1 period per year only, it's the same in BCS.
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Postby dans » Mon Oct 16, 2006 10:15 am

To balance the balance sheet, it is necessary each period to post net income to retained earnings.

This is accomplished via one-sided reclassification for posting level 00.
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