Re: [sap-acct] Closing & Opening balance of Next year Different

Posted by srivallik (Sap FIco consultant)
on Jul 21 at 1:42 AM
Hi Baksh

Please redo the balance carry forward and
please check FAGLGVTR if you are using ECC 6.

---------------Original Message---------------
From: Raheem Baksh
Sent: Thursday, July 21, 2011 1:32 AM
Subject: Closing & Opening balance of Next year Different

Hi Expert
Gl A/c Closing balance of 2010 And opening balance of 2011 Is different. Mean Closing balance Grater than Opening balance.


Thanks & Regards
Raheem

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