Dear All, I am having a situation where i want to close the Year to transfer all the Balances to new year, i am aware of how to close the year. but the board meeting is after a month and if in case there is change in financials and i need to pass them in last year then how do i do that..? If i do a normal posting using JVs and run the year end process again will the system transfer all the difference to new year.? Please advise me, Thanks, Nitin
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