Transfering balance to new year. (F.16)

[former_member76305]

Hello all,

The user performed the Balance carry forward (F.16) but didn't close the 12th period of 2009.

In January/2010 the original billing document is reversed (VF11) with Document date december/2009. This modified the 2009 balance sheet.

How can I transfer the balance of the account modified to 2010? Can I use F.16 again?

Thanks in advance.

Regards,

Sandro

[former_member76305 · Accepted solution]

Ok, but how can I cancel the first cancel? Wich is the t.code to make a journal entry to reclass from 09 to 10?

But if I would run the Carryforward for the only one account, Is there a t.code?

Thanks...

Sandro

[Former Member · Accepted solution]

VF11 for cancel, FB50 for JE. Yes you can run carryforward for one GL account.

[Former Member]

If your system is set up try and cancel the the first cancel. Otherwise make a journal entry to reclass from 09 to 10. Carryforward once ran will pickup any newer posting made.