on 01-31-2007 8:29 AM
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 @@@
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.
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sorry , I forgot to carry forward for SL,
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