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General Ledger

Former Member
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614

Hi all,

I have a doubt int gl,

suppose i am taking records of fiscal year 2007 from GLT0, the balance column HSLVT contains the carry forwarded amount from the year 2006 (closing balance for the year 2006 of that particular account ) in company currency . is it right ??

thanks

Jose

1 ACCEPTED SOLUTION
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Sandeep_Panghal
Product and Topic Expert
Product and Topic Expert
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577

Hi Jose,

You are correct GLT0-HSLVT contains the Balance carried forward in local currency (currency 2) from the previous year.

Regards,

Sandeep

Hi Jose,

You are correct GLT0-HSLVT contains the Balance carried forward in local currency (currency 2) from the previous year.

Regards,

Sandeep

3 REPLIES 3
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Sandeep_Panghal
Product and Topic Expert
Product and Topic Expert
0 Likes
578

Hi Jose,

You are correct GLT0-HSLVT contains the Balance carried forward in local currency (currency 2) from the previous year.

Regards,

Sandeep

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0 Likes
577

I,

Can you tell me where can I get the Balance carried forward in hard currency (currency 3).

Best regards

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0 Likes
577

I,

Can you tell me where can I get the Balance carried forward in hard currency (currency 3).

Best regards