Problem in GL Balance carry forward from 2009 to 2010

[Former Member]

Hi,

when run the one Gl balance (cash in hand balance sheet gl) from FS10N FOR THE FISCAL YEAR 2009, THE CLOSING BALANCE

IS SHOWING CORRECTLY BUT WHEN I SEE THIS FOR THE FISCAL YEAR 2010 THEN CARRYFORWARD BALANCE IS NOT

SHOWING CORRECTLY . IT IS PICKING HUGE BALANCE IS CARRYFORWARD BALANCE OF FISCAL YEAR 2010 , WHEN CHECK

THE TABLE EVEN THEN I AM NOT FINDING ANY DATA .

PLEASE SUGGEST

Regards,

venkataswamy

[former_member188028]

Hi,

Please run FAGLGVTR again for the year end 2009 and check the balances.

Rgds

Murali.N

[Former Member]

thanks.........