When viewing the GL balance using FS10N for particular company code, fiscal year and GL account the cumulative balance is just carrying forward the activity of the previous year and not the entire balance.
for e.g.
company code XXX
fiscal year 2012
GL AAAA
Total | DEBIT | CREDIT 1,547,306.46 | BALANCE 1,547,306.46- | CUMULATIVE BALANCE 3,065,985.11- |
company code XXX
fiscal year 2013
GL AAAA
Bal.Carryforward | DEBIT | CREDIT | BALANCE | CUMULATIVE BALANCE 1,547,306.46- |
I tried to run the Balance carry forward, but was not able to get the balance carry forward get updated with the cumulative balance from the previous year. Please provide some thoughts on what could be going wrong.
