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Reply from Sunilsetty on Nov 30 at 5:24 PM Hello,
If the Company code is productive in 2011,why do you want to carry forward
again in 2011 ?
Please explain .
Thanks
Best regards
Sunil Kumar Bheemsetty
| | | ---------------Original Message---------------
From: Carlos Salazar
Sent: Friday, November 30, 2012 5:09 PM
Subject: Carry Forward Ledger Error
I get into transaction G/L Balance Carried Forward (FAGLGVTR) and for a company that started operating on 2011 if I select 2011 for Carry forward to fiscal year I get the error: BL001 No accounts to be processed have been found.
But if I select the year 2012 The process runs correctly.
Where should I look to fix this error?
Regards,
Carlos |
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