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Balance Carry Forward issue in FAGLGVTR, amount add back every time after the update run

Jun 20, 2017 at 05:23 AM

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Hi Experts,

I have one major issue while. While implementation wrongly assign GL Account (which was Profit & Loss Account GL) in Retained Earning Account. After the identification we reassign the correct GL Account (Balance Sheet GL) in OB53. After this changing if I trying to run the carry forward by FAGLGVTR system add back every time same amount in new retained earning account.

I need urgent help on this issue.

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1 Answer

Chinmay Damle Jul 09, 2017 at 05:40 AM
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I got the answer

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