#COE #BA01 Schedule Post Closing and Opening Balances - Italy, Replaces Rollforward Process?

Our offices successful Italy person indicated to america that the modular equilibrium carryforward process for closing a twelvemonth and opening the pursuing twelvemonth does not conscionable section requirements.  We spot that SAP provides a compliant process via Schedule Post Closing and Opening Balances.  As we person already tally the modular process for 2023, our interest is that reopening 2023 for our Italy Company Code & applicable ledgers and running Schedule Post Closing and Opening Balances whitethorn origin duplication with the modular process that had already been run.

Does running Schedule Post Closing and Opening Balance regenerate oregon duplicate what has already been run?  In different words, should we person run Schedule Post Closing and Opening Balances for Italy alternatively of the mean equilibrium carryforward process?