Carry balance forward
we want to check whether a carry balance forward has been executed for a certain company code.
What is the final check to be sure this has been done?
Thanks and best regards,
Edited by: Paul Van Herck on May 11, 2009 2:25 PM
If you want to check carry forward GL Balances from 2008 to 2009, you would put 2009 in FS10N.
For instance right now we are in fiscal year 2009 and have not performed the carry forward for GL balances to 2010. If I put 2010 in FS10N along with any balance sheet account, I get the message 'No data read for fiscal year 2010 (long text)