Skip to Content
Former Member
Aug 27, 2012 at 01:25 PM

Balance Carry Forward for the GL account in New GL accounting functionality


Hello Experts,

We are having New GL accounting functionality.

If we can see the GL account XXXXX in the t-code FAGLGVTR,

Does it mean that balance has not been carried forward for this account XXXXX???

When I ran the FAGLGVTR with Test Run tick I got below Log and when i clicked on Balance sheet accounts I can see the above GL account XXXXX for which I am having doubt that balance is not carried forward to the new fiscal year.

Below is the log for the FAGLGVTR test run:

Log for Balance Carryforward

Processing type Test run

Fiscal year 2013

Ledger 0L

RecType 0

Version 001

Company code XXXX

Balance carry forward successfully completed

List display of records carried forward possible using the "balance sheet" or "retained earning acc" button/

What is the best way to check that balance has not been carried forward for the GL account?

Thanks & Regards,