Reddie
Level 1
02-15-2023
12:13 PM
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dascpa
Level 12
02-15-2023
02:14 PM
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Nope. When you rollover the files (in FAM22) it will ask you if you want to close out prior year. Say yes. It has no effect on prior year's data file. Not sure why it's needed, you'd think it automatically do the math. I guess since there are fiscal year entities it needs this.