What are the System controls when Multiple Years are Open

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The Payments / Receipts cannot be setoff or allocated in both the Years.

• This will ensure that a Party will get paid only once for the same bill.

 
Accounts added at the time of Finalization have not been added in the New Year.

• Solution to overcome this problem Transfer after Finalization of the Balance Sheet
• Create account in the New year and enter Opening Balances using FA36