Gl balance showing wrongly in Fs10n

Dear all,
We are using 6.0 version. I got one issue from my client in which one of GL balance open amount showing wrongly
The gl account open balance showing 8500/- but when we double click on that it showing 7200/-.we did not carry forword the balace to 2008.
I have carry forwarded the gl balance again to 2007.But its showing wrongly.can any one help me to solve this one
Thanks in advance
srinivas
Edited by: sandhati srinivasa rao on Jun 19, 2008 8:24 AM

Hi,
You should c/f the balances to year 2008 (the current year being used) using FAGLGVTR - Balance Carryforward (New) . Unless you C/f balances the said problem will remain.This should solve your problem.
Take care..
Rgds,
KJU

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