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Former Member

Problem in GL Balance carry forward from 2009 to 2010

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

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1 Answer

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    Former Member
    Jun 23, 2010 at 05:16 AM

    Hi,

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

    Rgds

    Murali.N

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