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Re: [sap-acct] F.16 Not Carrying Balances Forward Into New FY

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Reply from irfanusa on Aug 1 at 9:15 AM
Hello,
Please make sure that you remove test flag for production run.

---------------Original Message---------------
From: richardocarroll
Sent: Friday, August 01, 2014 9:02 AM
Subject: F.16 Not Carrying Balances Forward Into New FY

Hi,

I ran the F.16 report and per the confirmation it has carried all balances forward successfully.
When checking in the new FY, none of the prior year items have been carried forward.

How do I correct this?

 
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