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Former Member
Jan 28, 2011 at 04:53 PM

Balance Carry Forward Customer/Vendor Accounts

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Hi,

We did not run the F.07 for fiscal year 2010 and posted documents for Customers/Vendors in 2011. Now we ran the BCF(F.07) for Customer/Vendors in 2011 and when i use FAGLB03 for Customer/Vendor Recon Accounts i could not see the correct amounts in Balance Carryforward column.

Is there anyway we could correct this?