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

former_member735964
Discoverer
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870

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
Active Contributor
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What does the long text say?

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

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