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author's profile photo Former Member
Former Member

G/L roll Forward

Hi All,

Can some body explain me what is meant by g/l roll forwarde where do we assign this one is there any t.code send me its very urgent.

Regards,

Naren

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 10:22 AM

    Hi,

    Seems u r referring to balance carry forward.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 22, 2008 at 10:47 AM

    hi

    That means u have to carry forword ur gl balances check TC f.16

    ok

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