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Former Member
May 11, 2010 at 11:34 AM

Balance Carryforward

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Hello Gurus

When I was doing FAGLGVTR (year end closing ) while system gives the message Balance carry forward to fiscal year 2009 successful , but after carry forward the balance if I check gl balance in FS10N the cumulative balance is not updated , so How can I solve the issue.

Thanks & Regards

Sri