F.16 showing different values.

Hi All,
As year end activity, when running F.16 in test run, we are getting different values as compared to FS10N. Carry Forward balances are not matching for year 2011. Any idea what can be the possible reason for that?
Parul

F.16 balances should tally with FS10N
First execute the F.16, there is no harm to execute this transaction.
Also make sure which GL account you are checking in FS10N
Rgds
Murali. N

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