In Correct GL Balances when carry forward from FY2022 to 2023 using FAGLGVTR

2 months ago 4

Hi - Have an contented erstwhile executing TCode FS10N  for a azygous G/L Account 33000X( Retained earning account). When drilling down into the Cumulative Balance column, the Line Item Display equilibrium becomes different/larger??

Note these balances carryforward from FY2022 to 2023 utilizing tcode FAGLGVTR.

Any ideas.???

Thanks successful advance.

Sha

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