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Sep 08, 2023 at 03:31 PM

Closing balance does not carry forward to the next year opening balance in SAP B1

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Hi all,

Closing balance does not carry forward to the next year opening balance in SAP B1 standard Balance sheet and Trial balance report

For a certain period, I ran the SAP B1 standard Balance sheet and Trial balance report, but the closing balance value did not correctly carry forward to the opening balance of the following fiscal year.

I have attached the issue sample screen shot for your reference.If you know the solution, please help me.

bs-1.jpgbs-2.jpgtb-1.jpgtb-2.jpg

Attachments

bs-1.jpg (50.3 kB)
bs-2.jpg (88.4 kB)
tb-1.jpg (120.9 kB)
tb-2.jpg (90.0 kB)