Adjustment entry posted after Balance Carried Forward

Hello,

I have a sinaro where user posted a adjustment entry to the previous Fiscal Years after the balancess were carried forward is completed.

This is causing probelm in incorrect balances in GL accounts and Financial Statement Versions.

Can we run the FAGLGVTR again to carryforward the correct balancess? will this create duplicate entries in the system?

Please provide what we can do in this kind of sinaro.

Many thanks in advance.

Shiva