on 06-29-2011 10:13 PM
Since we are currently in fiscal year 2011 (year-end is 6/30/11) and have already run FAGLGVTR to fiscal year 2012, can we now run balance carry forward for the GL (FAGLGVTR) to be run for 2011? (We would like to change the equity accounts to which some of our P&L accounts will close.
The forum [FPM - General|; in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team
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