Question Re: how to check BCF accounting document in public cloud... in Enterprise Resource Planning Q&A

how to check BCF accounting document in public cloud except for journal entry analyzer

SUSHMADAKE — Wed, 05 Mar 2025 12:45:53 GMT

how to check balance carry forward accounting document in public cloud except for Journal entry analyzer app.

1.Why we are enable to find these entries in the display journal entries in General Ledger and Display Line items entry apps ?
2.Additionally, in the journal entry analyzer app, we are only able to see the debit and credit line items, but not the actual document itself. Could you clarify why this is the case?

Re: how to check BCF accounting document in public cloud...

Li_Sen — Thu, 06 Mar 2025 02:26:35 GMT

Dear,

Balance carryforward process does not generate the normal accounting documents or with these predefined number ranges. These are just technical docs , and populate balances in ACODCA with carryforward relevant fields.

so these documents cannot be displayed journal entries in General Ledger and Display Line items entry apps, but the beginning balance can also be shown in Trial balance, and Display G/L account balance in addition to what can be see in Journal Entry Analyzer

Regards,

Sen