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Hi,
Can't find any answer yet for my query above? Is RE account differs from other B/S account set-up that carries over for the next year? In FSG setting is a regular B/S account.
FS10N balance is different from FS balance.
Waiting for reply?
Thanks,
Nely
| | | ---------------Original Message---------------
From: nelyf
Sent: Monday, March 14, 2011 2:35 AM
Subject: How to carry over retained earnings account for 2010
Hi FI experts,
In my FS balance sheet account, Retained Earnings amount is not yet carry over the balance from 2009 to 2010.
I was done processed t-code F.16, FAGLGVTR, F.07. The other B/S account is correct balance.
Did I miss the process?
Your response is highly appreciated.
Thanks,
Nely |
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