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RE:[sap-acct] Issues with F.16 GL Balance Carry Forward

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Oct 31 at 11:24 PM 		Mark this reply as helpfulMark as helpful
Hello,

Rajan has picked up on a possible good point, something that hasn't happened to me before.

Could F.16 be executed more than once because the first F.16 did the carry forward and created entries in GLT0. But now you have created entries in the previous fiscal year where there was no balance previously?

Then based on my current review of GLT0, you will be required to re-run F.16. I feel F.16 will only adjust the balances that exist already in GLT0. Try and have a go.

Regards

Waza
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