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F.07 Carry forward of Balances (AR, AP) and FAGLGVTR for GL Balances

Updated May 18, 2018

Hi Experts,

In yearend closing we have not done F.07 Carry forward of Balances (AR, AP) and FAGLGVTR for GL Balances. And now entries are posted in 2014 live production. If we do the carry forwarding now will system behave smoothly or any precautions we have to take, what steps need to follow to carry forward the same?

Comments

22 Apr 2014 1:48 pm Shalesh Singh Visen Best Answer

1. The Tick “Balances in retain earnings account” is used if you want to get a detailed list of what has been transferred to the retained earnings account

2. Regarding the check box for accts processed in intervals, please run the t code in test mode, so that you can understand the difference when it is ticked or not

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