1)To Carry forward vendor and customers balance to next FY as opening balance (F-07)
2)To Carry forward asset Balance
-to check which year is closed for asset accounting (OAAQ)
-to close previous FY for asset accounting (AJAB)
-to open next FY for asset accounting (AJRW)
3)To carry forward G/L Balances
4)To Copy no range intervals for next FY
5)To open posting period for next year
6)To open special periods
2)To Carry forward asset Balance
-to check which year is closed for asset accounting (OAAQ)
-to close previous FY for asset accounting (AJAB)
-to open next FY for asset accounting (AJRW)
3)To carry forward G/L Balances
4)To Copy no range intervals for next FY
5)To open posting period for next year
6)To open special periods
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