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Creation of Financial Statement Version.
To view Balance Sheet and Profit and Loss Account -S_ALR_87012284
Carry Forward of Vendors and Customers Closing Balances.
Carry Forward of G/L Account Balances.
Copy Number Range Intervals to the Next Year.
Open/Close Previous Period.
Customer Balance Confirmation.
Reversal of Accrual/Deferral.
Closing Cockpit (Manage Template and Task Lists).