Carry forward balance is more than previous year

[former_member638429]

Hi Experts,

When we checked the carry forward balance for the GL A/c# XXXX25 we could see.carry forward balance is more than previous year. I have checked the cumulative balance (total line items) of both years it was same. Line item wise total is same but it is showing difference amount in report. i could see there is no entries posted to period Zero. there where the difference came. Please your advise.

Can we run the FAGLGVTR/F.16 report again?

[iklovski]

Hi,

Run CF program once more (you can run it whatever number of times, provided an agreement from your accountant, as the figures might change). If the difference doesn't disappear (which I doubt), give a feedback.

Regards,

Eli