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

Posted by raheem-baksh
on Jul 22 at 1:36 AM
Hi
I recheck carried forward Y/E closing step.
I am using Z table for check opening and closing balance and also checked
Using FBL3N For GL Report.
Please

Thanks & Regards
Raheem Baksh

---------------Original Message---------------
From: Oatty
Sent: Friday, July 22, 2011 1:18 AM
Subject: Closing & Opening balance of Next year Different

Hi Baksh,
You may limit period up to the last special period and check whether the balance is tally or not.
Which report do you use to check the opening and closing balance?
Have you carried out the Y/E closing step?

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