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Former Member
Jun 29, 2009 at 06:44 AM

Opening balance issue

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Hi experts,

We carried forward balances from 2008 to 2009 through T code F.16.We have found alll GL accounts has been carried forward properly except one GL code (which is opening balance uploaded in sap)not carried forwaded properly.

We have run F.16 again but nothing happened.

Please advise.

Regards,

Samar