Reverse Carry Forward

[SAPSupport]

You wanted to post adjustment entries for the previous year and wanted to reverse the carryforward.

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[SAPSupport · Accepted solution]

Balance Carry Forward consists of two steps:

1. Step 1: Carry Forward G/L Account Balances
2. Step 2: Calculate and Carry Forward Profit/Loss

First you need to reverse the . Step 2: Calculate and Carry Forward Profit/Loss and then reverse 1. Step 1: Carry Forward G/L Account Balances to make postings

Once your reverse the balance carryforward, you need to Open the particular period for postings , so that system will allow you to make reversal postings.