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Former Member
Aug 13, 2007 at 08:49 AM

Customer Balance carried forward



We have customer whose balance is 29000 as on 31.12.2006. The carry forward is done through F.07. But the balance as on 1.1.2007 is 10000. I dont know what has gone wrong exactly. I tried doing F.07 transaction again on Test run Mode. But know it is carrying the difference amount.

The diifference was observed after 4 months and this with respect to only one customer. Tha balance sheet is tallied.

I would like to know if run this transaction F.07 again will it have any adverse effects? or it will simply carry forward the difference amount.

Appreciate your help on this. Let me know if you require any clarification.