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Re: How to carryforward Balance Sheet CI items marked as 30/3 having credit balance

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Hi Eli,

 

Budgeting is not done on above CI but credit posting has been done . Since the budget is not available carry forward of residual is not possible. My question is if we carryforward in FI will it transfer with same FM element to next year and available for next year posting since CI is maintained with 30/3 ?


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