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Reply from csalazar on Nov 30 at 8:14 PM thank you both, as you can tell I have not done this process before
Merry Christmas
Carlos
| | | ---------------Original Message---------------
From: Carlos Salazar
Sent: Friday, November 30, 2012 5:09 PM
Subject: Carry Forward Ledger Error
I get into transaction G/L Balance Carried Forward (FAGLGVTR) and for a company that started operating on 2011 if I select 2011 for Carry forward to fiscal year I get the error: BL001 No accounts to be processed have been found.
But if I select the year 2012 The process runs correctly.
Where should I look to fix this error?
Regards,
Carlos |
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