Messag GU636-No postings to year &1 during balance carryforward; see long text

[former_member735964]

Hi.

When I was triying to execute FAGLGVTR for Balance carry forward,
warning message as follows shows up.

Messag GU636-No postings to year &1 during balance carryforward; see long text

How should I deal with it?
I'm waiting for any answers.Thanks!

[TammyPowlas]

What does the long text say?

[gradicopoulos]

I face the same issue and the retained earning account is not transfered correctly in the next fiscal year.