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Reply from Masahiko_Kohso on Aug 2 at 5:43 PM F.16 (or FAGL_GVTR) only calculates and inserts Opening Balance amount in Balance tables (GLT0, FAGLFLEXT). You can see them in FS10N or FAGLB03. You will see Opening Balance for Balance Sheet accounts.
| | | ---------------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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