Skip to Content
avatar image
Former Member

Carry forward balance is more than previous year

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?

capture25.png (357.4 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jul 27, 2017 at 07:34 AM

    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

    Add comment
    10|10000 characters needed characters exceeded