No value in asset sub ledger account

[Former Member]

Hi Experts,

Our user find there is no asset balance for 2009. Anyway, they run AJRW-AJAB-OB52 one by one to close 2008. OAAQ shows closed year is 2008. There is value in ANLC in 2009 but no balue in asset sub ledger accounts by FS10N.

Could you please help on this?

Regards,

Eunice

[Former Member]

HI

To display the balances in FS10N, you need to execute the balance carry forward transaction in FI

However, you can check the line items total using transaction code FBL3N.

Thanks

[Former Member]

Hi Rajaram Deshmukh,

Thank you for your reply.

I checked some other GL accounts. They can dispaly balance in FS10N.