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Former Member
Jan 27, 2011 at 11:48 AM

Balance carry forward not updating retained earnings GL in Balance


Dear All,

I am Running balance carry forward using t.code FAGLGVTR.

Giving Inputs


Company Code-

Carry Forward To Fiscal year-2010

Then - F8

But its Not updating retained earnings acc in Balance sheet.

Balance carry forward Has already been done before .But as we have made some changes in accounting records. we need to re-run the process.

Please help to solve the problem.