Transferring GL balances from one Fiscal year to another Fiscal year Posted on July 14, 2013July 14, 2013 by Jayanth Maydipalle GL balance transfer: F.16/FAGLGVTR Vendor/Customer balance transfer: F.07 Share this:TwitterFacebookLike Loading... Related Published by Jayanth Maydipalle Passionate for SAP-Finance which inspired me to share my FICO, S4 Finance, Fiori Knowledge and experience through my website www.sapfidocz.wordpress.com View all posts by Jayanth Maydipalle
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