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Reply from nelyf on May 14 at 5:36 AM Hi Suraj,
Did you try code FAGLGVTR- G/L Carry Forward Balance? I always do that so that ending balance (previous period) should be the opening balance of current period.
Anyway, is your GL is not pertaining to Retained Earnings account? Pls advice.
Thanks,
Nely
| | | ---------------Original Message---------------
From: suraj gude
Sent: Monday, May 14, 2012 1:10 AM
Subject: Difference in Carry Forward Balance for a GL in Transaction Code - FS10
Any suggestions? |
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