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

[chinmay2015]

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.

[chinmay2015]

I got the answer