Feature Description：At the end of the fiscal year (when Annual closing is done), the BS balance and the profits will be carry forwarded to the balance at the beginning of the next fiscal year.
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Basic Operation
üAt the end of the fiscal year (when Annual closing is done), execute this function to carry forward the BS balance and the profits to the balance at the beginning of the next fiscal year.
üThe balance at the beginning of the next fiscal year is overwritten and updated every time, so you can execute it as many times as you need.
üGenerally, it will be executed once on the 1st to 3rd business days of the beginning of the month when the cash and deposits are fixed, and again after the annual closing is done.
üIf you post journals in the previous year after executing this carry forward, be careful not to forget to execute this carry forward again.
üIf you specify Fiscal Year From and Fiscal Year To and click Execute button, the carry forward will be executed immediately.
üIf you check "Carry Forward Profit by Department" in the company master, the profit on PL will be carried forward by department.
