Error while carryforwording vendor/ customers balances to next fiscal year

Hi Guru's,

While carriforwording balances of vendors & Customers to next fiscal year the system didnt show the log in f.07. The balances were carried forword to next fiscal year but instead of showing those balances in Balance column it displays it in cum. balances.

How those balaces will be displayed in Balance column & What are the steps to do that?

Thanks

Santosh Rothe