if a document parked in one fiscal year can be posted in
next fiscal year.

Answers were Sorted based on User's Feedback



if a document parked in one fiscal year can be posted in next fiscal year...

Answer / shishir jain

No, you cannot post a parked document in next fiscal year.
As document is parked for controlling purposes you have to
post or reverse it during year end closing activities.

Is This Answer Correct ?    24 Yes 5 No

if a document parked in one fiscal year can be posted in next fiscal year...

Answer / muthuraj.g

No, you can't post next fiscal year. Before year end
activies closed, you should reverse or post it.

Is This Answer Correct ?    10 Yes 4 No

if a document parked in one fiscal year can be posted in next fiscal year...

Answer / y.r.ravi kumar reddy

not possible
if want the same entry in current fiscal year change the
date and year

Is This Answer Correct ?    7 Yes 1 No

if a document parked in one fiscal year can be posted in next fiscal year...

Answer / bnvdiwakar

its not possible . If present fiscal year is closeing after
that next fiscal year can be start. So present year not
colse you cannot possible to take a next fiscal year.

Is This Answer Correct ?    7 Yes 1 No

if a document parked in one fiscal year can be posted in next fiscal year...

Answer / neeharika

No it is not possible to post in the next fisacal year but
it can be posted in diiferent months in the same fiscal year
If we want to post it in next fiscal year then we have to
delete the previous year entry and post it in the new
fisacl year

Is This Answer Correct ?    4 Yes 2 No

if a document parked in one fiscal year can be posted in next fiscal year...

Answer / sivakishore

No it is not possible to forwardthe parked document into
the next fiscal year because parked document means if any
adjustments can be happend in the future days, for that
purpose we have temporarily saved that document. After
doing the complete transactions in that we will save that
document.

Is This Answer Correct ?    0 Yes 0 No

if a document parked in one fiscal year can be posted in next fiscal year...

Answer / prasanth

we can't fwd the parkk document for next year.we should
post the park document before opening new fiscal year

Is This Answer Correct ?    1 Yes 2 No

if a document parked in one fiscal year can be posted in next fiscal year...

Answer / imran m

NO, it's not possible to post the parked document in the
next fiscal year Bcoz, we have parked that document due to
the incomplete information recieved for that transaction
which is of current year i,e. expenses or revenue and we
have to post that one in current year or we can post taht
in the special periods to post these kind of transactions
and close the books of accounts..,

Is This Answer Correct ?    1 Yes 2 No

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