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[sap-acct] Unshown Document numbers for a GL Carried forward Balance.

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Question from mogaji_g on Oct 4 at 6:19 AM
Hello Experts,

Why can't I see the document numers of a "particular carried-forward balance" after using tcode:FB03,FS10N, FAGLB03 ,FNL3N.
My client wants the balance reversed but I can't reverse the figure since the document numbers couldn't display.

Kindly advise.
 
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