I have an issue with cumulative balance in FS10N. Balance is appearing in cumulative balance even if the balance carry forward is not done. I just want to know scenarios, if any, in which this behavior is expected.
And another observation is if the balance carryforward has been done then all GLs would have the balance in that field, its not so. In addition I found that the balances displayed in the cumulative balance for the transactions which are entered in the current year with the posting date of previous year. Example, documents are entred in Jan 2011, with the posting date of Dec 2010. I dont understand is any correction needed and any notes relating to this.