GL Balance

[Former Member]

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.

[Former Member · Accepted solution]

I had to run FAGLGVTR to get the cumm. balance to get carried forward.