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Hi all, When I run FAGLGVTR (balance carryforward) for 2011. I get the message "New General Ledger Accounting is not active in company code xxx, no accounts to be processed have been found. Can anyone advise me. Thanks in advance for your help | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |