Field help (CLS1RAN)

CFE means Carry-forward. This value indicates whether the accounts are reinitialized when running the fiscal year end processing.

Yes

The carry-forward amount is transfered to the following fiscal year, either in a simulated manner if the fiscal year under progress is not closed, or via the carry-forward entry when starting the fiscal year closing.

No

The closing of the accounts is globalized in the results of the following fiscal year, either in a simulated manner if the fiscal year under progress is not closed, or via the carry-forward entry when starting the fiscal year closing.