Vendor/Customer balances carryforward issue

[Former Member]

Hi Team,

My Client last year (2008 ) not carryforward the vendor/Customer balances through F.07.

But this year (2009) carryforward the balances.

The thing is cumulative balances not showing properly since 2008.

In this senario can I carryforward the balances again 2007 to 2008 and 2008 to 2009. or any other alternative ways is there.

Regards,

Bharath

[Former Member]

Dear Bharath

Yes you have to carryforward the balance again 2007 to 2008 and 2008 to 2009 for Customer/Vendor through F.07. But after doing that you have to carryforward the balance again 2007 to 2008 and 2008 to 2009 for General Ledger respectively through F.16

Hope it solves...

Cheers

IMK

[former_member182098]

Hello,

You can carry forward from 2007 to 2008 again 2008 to 2009.

There is no issue at all.

Regards,

Ravi