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Reply from nelyf on Aug 8 at 1:08 AM Hi,
I have same issue before, but tried again carry forward process and it was
successful with the same balance for 2012.
thanks,
nely
>
>
> Kristine
> The gl for accm dep was not supposed to have line item display , however
> it was set in error. The issue is why the closing balance for 2011 is not
> the same with the opening balance of 2012 . These balances must be the
> same, my question is why 1 specific account has an imbalance
>
| | | ---------------Original Message---------------
From: Sapgenie
Sent: Wednesday, August 08, 2012 12:41 AM
Subject: Accum Dep Balances Varying in Two Fiscal Years
Kristine
The gl for accm dep was not supposed to have line item display , however it was set in error. The issue is why the closing balance for 2011 is not the same with the opening balance of 2012 . These balances must be the same, my question is why 1 specific account has an imbalance |
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