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Auto. Balnces Transfers

Former Member
0 Kudos

Hi Experts,

at the time of implementation we have created upload gl accounts. at the time of closing our balance sheet for year 31.3.2007 fiscal year 2006 we are making those GL A/c's adjustments and making balance Zero.

but at the same time adjustment balance is automatically transfer to new fiscal year and showing in ledger FS10N for Fiscal year 2007 but there is no line item in FBL3N.

Please tell me how we can stop to those GL A/c's for Automatic Transfers.

Appreciate ur help

Thanks

KR

Accepted Solutions (0)

Answers (1)

Answers (1)

JozsefSzikszai
Active Contributor
0 Kudos

will javeed ahmed also answer these question, like the other two, point hunter?

Former Member
0 Kudos

Hi,

Sorry I did't get u.

If any one give me reply I will reward points.

thanks

KR

Edited by: krbluser krbl on Jan 30, 2008 11:59 AM