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Former Member
Feb 25, 2011 at 05:45 AM

Carry Forward of balances

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Dear all

Ours is ECC 6 and we have new ledger concept.For Decmber 2010 we closed FY and carried forward all the balances using

TC FAGLGVTR.Now after completuion of Audit,i opened Decemeber 2009 and passed some backdated entries.The balances were coming correctly as on 01/01/2010 but as on 01/01/2011 only old balances were appearing.

Should i carry FAGLGVTR once again?

Thanks in advance

Madhavi