Sunday, June 5, 2011

If a document parked in one fiscal year can be posted in next fiscal year?


Ans)
No, you cannot post a parked document in next fiscal year.
As document is parked for controlling purposes you have to 
post or reverse it during year end closing activities.

but it can be posted in diiferent months in the same fiscal year
If we want to post it in next fiscal year then we have to 
delete the previous year entry and post it in the new 
fisacl year

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