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Balance carry Forward for accrual engine and financial accounting

Hi Team,

We are using accrual engine for recognizing the accruals/deferrals. As part of year end activities, we need to carry forward the balance for accrual engine and for GL,AP,AR.  My doubt is what we have to do first.Balance carry forward of accrual engine or balance carry forward of GL,AP and AR.

Please suggest me.

Thanks And Regards

Gayathri

Former Member

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