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Re Carry Forward balances F.16

Jan 30, 2017 at 04:58 AM

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Hi,

We have done a migration of only balance sheet items for a rollout and carry forwarded the balance to the next year through F.16.
When we removed the balances of migration accounts, we found there is a difference of amounts between debits and credits.

This amount is carry forwarded to the next year in retained earning account.

Now we have corrected the debits and credits (excluding migration accounts).

What should I do now to bring back the amount in retained earnings account to zero.

Should I rerun F.16 after correction or any other steps to be executed?

Regards,

Rajesh

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