on 09-01-2020 2:26 AM
Below question has been raised several times recently:
We need to perform a balance carry forward, however we did not find the app that we have used repeatedly before "Balance Carry Forward".
To reduce manual effort, the process to carry forward balances has been automated. Now, the balance
carryforward is automatically scheduled two weeks before the start of a new fiscal year.
The Carry Forward Balances app, which required you to manually start the balance carryforward process, has
been removed from the launchpad as of version SAP S/4HANA Cloud 2008.
If you'd like to manually schedule the balance carryforward, you can use the Balance Carryforward job template
in the Schedule General Ledger Jobs app.
Please see below link to the What's New documentation with the details:
https://help.sap.com/doc/ce01d82756b947a1a043a5d5a3204226/2008.500/en-US/WN_CE2008_EN.pdf
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2637863 - Regeneration of balance carry forward test run after correction of errors. - https://launchpad.support.sap.com/#/notes/2637863
2626766 - Reset Carry Forward Balances in FIORI APP Carry Forward Balances - https://launchpad.support.sap.com/#/notes/2626766
2765202 - Trial balance does not show opening balance in transaction currency https://launchpad.support.sap.com/#/notes/2765202
I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.
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