Field help (ERA)

Carry forward amount: flag specifying if the accounts are reinitialized when the fiscal year end processing is run:

• Yes: The carry-forward amount is carried 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 closure.
• 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 closure.