F.07 bal dif from bal in fbl1n/fbl5n

hi
When I run the F.07 in test mode and compare the bal in fbl1n/fbl5n ( open items 31.12.2008 and normal items) are not matching why
thanks in advance

According to SAP the execution of the balance carry forward programs represents the closure of the year. The G/L balance carry forward program does not make any postings. It calculates the net operating profit to the Retained Earnings Account and transfers the balances to period 0 of the next fiscal year. For countries that need to do closing and opening postings (hard closure) SAP provides the program RFSUMB00 (or if the new General Ledger is in use program FAGL_YEC_POSTINGS.
You need to follow the below order.
1 Start with GL balance carry forward (F.16)
2 Run the RFSUMB00 or FAGL_YEC_POSTINGS (this is used if new GL is activated)
3 Run balance carry forward for Customers & Vendors (F.07)

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> 2. When I hightlight text that I'd like a css style
applied to, in older
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> 'Apply
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CSS?
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Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
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"sweez_pdx" <[email protected]> wrote in
message
news:[email protected]...
>I finally upgraded to Dreamweaver 8 (yes, I've been
avoiding it.: too many
> projects, no time for learning curve). I've tried using
it a bit and it's
> already driving me nuts. I feel like an idiot for
writing this posting
> because
> these most likely have simple solutions but I can't
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> are
> my dilemmas:
>
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> Is
> it gone or hidden?
>
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Moderator: Please, search SDN; it has been answered several times

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