Base ledger and comparision ledger

Hi Experts,
for previous period the balance in base ledger and comparision ledger is eual.(Balance was 1)
in current period the balance in base ledger is 1 and balance in comparision ledger is 280(1+279)
one pCA document got posted with amount 279 but this not get updated in baseledger.
as per my knowledge every month we will transfer the balance from base ledger to comparision ledger.
i am in confusion with this concept.
can some one help me?
thanks,
vani

Thnaks

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