I have an issue where I am seeing incorrect entries in Flaglflext Table . I have posted a JE to FY2015 for non leading ledger using FB50L. The entries are showing correctly in Flaglflexa and Flaglflext table for FY2015 . The issue is the same entries are showing in Flaglflext Table as balance carry forward for 2016. This is causing the balance differences when compared between leading and non leading ledger. Please help me understand why these entries are showing in Flaglflext table as balance carry forward and how to correct these entries .
Appreciate your quick response on this.