Balance Adjustment

Hi All
I have a doubt, please let me know whether this is possible in SAP FICO.
During the year end, i have carried forward the balance of a balance sheet a/c to the next year but now i have come across an adjustment for that a/c. What should I do?  That say for example, my balance sheet a/c is ABCD and i have carried forward the closing balance of that a/c XXXX as next year opening balance. now i have to make an adjustment to that a/c in the last year. Is it possible in SAP. If yes how?
Regards
VEL

Hi
Goto to F-02 and post the entry in the past date.
for example you carried forward the bank a/c from last year (2008) to next year (2009) and the balance is say 10000.
Now you are in 2009.  Goto F-02 and post the document with any date in 2008.  You can see that the closing balance and the opening balance get adjusted automatically.
Hope this helps you....
Regards,
Sreekanth....

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