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Reply from helenrrico on Jul 10 at 3:39 AM If you are using new GL, to carry forward, use tcode FAGLGVTR for g/l accounts. Hope this will be of help.
| | | ---------------Original Message--------------- From: Lucky Adeloye Sent: Thursday, July 10, 2014 3:23 AM Subject: A GL Balance Sheet Account Carry Forward Balance Problem Balance of a balance sheet account as at 31.12.2012 could not be carried forward to 2013 even after carrying out carry forward balance. Please your help is urgently needed. | | Reply to this email to post your response. __.____._ | _.____.__ |