Balance carryforward is not correct due to incorrect GL created with wrong

Hi team,
We have created two gl accounts with wrong account group which is balance sheet and also made an postings to that gl account after year end process done so correcting this issue, now we have transferred that amount to new gl account which is p&l account and also we have executed FAGLGVTR (carry forward trasaction)but the amount is not reflecting in retained earning account so pls let me know solution for this issue.
Thanks
SAP

Dear Seshu,
You can Transfer the Retained earnings account balance to a new GL account for Retained earnings. And mark the previous account for mark for deletion / not to use and hence no postings will be allowed in the future to that GL account. And now you can carryforward normally in the future years use.
Regards,
Shankar K B.

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