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Former Member
May 05, 2009 at 10:50 AM

FS10n issue


Hi Gurus,

We are using april to march fiscal year.

we created the GL account for sales licencs as a balance sheet account. for march 2009.after that they posted the some value also.

Then the client requirement is need to change as P&L account. After that I made the GL account 0. then i changed the status.PL account. asterthat i repost the same value.

Now the problem is when i run the FS10N. the GL balances sowing some values in Balance carry forword field.

my client asking PL balances how to carriy the same account number. for 2009 fiscal year.

so advice me how to avoide the lost year balances for PL GL account