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            Year End Rollover

            • Why do my financial statements show last year, after I completed the Year-End Rollover?
            • Why hasn’t the year-end rollover journal posted after completing the year-end rollover?
            • How to unlock a period
            • Why am I seeing an error during year-end rollover related to the brought forward period?
            • Can I run my year end for more than one legal entity?
            • Is it possible to open Future Periods automatically ?
            • Is it possible to open a new financial year while keeping the current year open for adjustments?
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