[sap-acct] Carry forward receivables/payables F.07

Posted by rifkifauzanreza (SAP FUNCTIONAL FICO)
on Jul 12 at 6:26 AM
Hi all,

I have a problem when doing balance carry forward receivables and payables (F.07). Why amount of balance carry forward different with amount in FBL1N and FBL5N?

Lots of thanks
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