after carrying forward, the data of carryed forward from 2006 in FS10N

[Former Member]

after carrying forward, the data of carryed forward from 2006 in FS10N is right, but the data of carryed forward from 2006 in table GLFUNCT is wrong ,

what is wrong? how to deal with it?

thanks @@@

[Former Member · Accepted solution]

Hi,

Please check customizing for 0F Cost of Sales Accountng Ledger - GLFUNCT in GCL2. Ensure that Set Up Balance C/F check box is ticked under further settings tab.

Rgds.

[Former Member · Accepted solution]

Thanks for your answer.

I have checked, that Set Up Balance C/F check box is ticked for 0F,

We have done carry-forward for 3years, just this year is wrong, I don't know the reason , pl help me, thank you!

[Former Member]

sorry , I forgot to carry forward for SL,