F.08 Report- Balance Carryforward issue

Hi,
When i execute the F.08 Report for year 2008. It is showing the balance 88,481.83 for the GL Account 100104 (Wells Fargo Checking) as Accumulated balance.
But when i execute the same F.08 report for the year 2009,It is showing the balance 902,247.63 for the GL Account 100104 (Wells Fargo Checking) as Balance Carryforward.
for almost all GL Accounts it is showing the differance amount. why the 2008 year end balance & 2009 balance carry forward balance in F.08 are Differance?
why those Accumulated balance in 2008 & Balance Carryforward in 2009 are not matching with each other. Kindly help me.
Thanks
Kishore

Hi,
We have had GO-LIVE on 2008 April. They have executed balances carry forwrad for 2008 only. Do they need to carry forward balances for 2007 also?
Is this the reason, that the system is showing differances in F.08 report.
Kindly help me
Thanks
Kishore
Edited by: Emergys Corp on Nov 24, 2009 8:56 AM

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