My organization has its year end review completed and our auditors have made one adjustment to our books. I have already carried forward my 2013 books, but only step 1 of 2. I have tried reversing my carryforward, but it continues to give me an error. Is there a reason why my carry forward will not reverse? Is there a way for me to post the entry without reversing and putting entry in before completing part 2 of carryforward?
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