Dear All
We are now in 2014, it has come to our notice that for one of the vendor the balance not got carried forward for the financial year 2009. On executing the Vendor balance carry forward program (F.07) for 2009, we are getting the following message
However there exist closing balance for 2008 to be carry forward to 2009. Kindly let me know what need to done for carry forward balances of the prior year
Thanks and Regards
Vivek