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Jan 26, 2011 at 06:31 AM

Balance Carry Forward

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Hi Gurus,

We have just executed the balance carry forward to 2011 ( AP, AR, GL )

AP and AR - F.07

GL - FAGLGVTR

But after we have executed the balance carryforward, we can no longer view the actual line items of 2010 in some reports like KE5Z.

It says that no data was found. But if you check in FBL3n the data can be displayed.

Thanks,

Ellicec