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Retained earning Not updating after Balance carryforward

May 15, 2017 at 04:44 PM

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I am using G/L account for different profit centre. Now when I am carrying forward the balances in next fiscal year balance corresponding to that G/L account updating for other profit centre except one of the profit centre. When I am checking FAGLB03 balance is showing against that profit centre which is not getting updated which results into balance mismatch. I have checked the mapping of GL and profit centre and everthing is fine.

So , let me know the probable cause for this and solution for this

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