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Nominal Balances have not been brought forward

To bring forward the nominal balances, you would need to go to:

  1. Open Nominal Ledger, then Processing and go to Nominal New Year Procedures or Generate New Yr Structure.

  2. Change the year to the year that you're looking to bring the balances forward from, ensure the reserve account is the same as previous years and press Apply.


This will then bring forward the balances for all currencies from the previous year for your Nominal Ledger.

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