Question 10
You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?
Select an option, then click Submit answer.
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Run "calculate depreciation" (transition AFAR) for fiscal year 2021
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Post revaluation and new valuation (transition AR29N) for fiscal year 2020
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Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019
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Post all depreciation (transaction AFAB) for the fiscal year 2020
