Carry Forward balances - App Error

[former_member609133]

Hi Experts,

I am getting the error while open the "Carry forward balances" app.

We have migrated to this system by Oct 2018. There is no previous year data why the system throws the year 2016 which is irrelevant.

The error message is:

Failed to carry forward some items to fiscal year 2019. Please view the details and carry forward balances year by year. Company code XXXX / ledger 0L cannot be executed. The first year to which you can carry forward is 2016.

Thanks in advance

Dinesh

[Lucian · Accepted solution]

Hi Dinesh,

you should try to close 2016 as the app recommends. Probably the system was delivered like that and the carry forward task was not performed until now for the old fiscal years.

Regards,

Lucian