Gl opening balance and closing balance not maching

Dear all,
am looking at IT12 balance, and the issue is that the GL 495000 into the TB is 8,670.68 While if I browse in Fagll03 the balance is 7,307.88
Can you please clarify with figure is wrong !!!!!! And why they do not match !!!!!!!!
IT12 is the COM. CODE
TB means trail balance acct
Fagllo3 is the T.code in 6.0 to view acct balances (behalf of FS10N)
This is my clint issue.can any body tell me procedure to solve
Thanks in advance
srinivas

Dear friends,
Thanks for your quick reply,
I have carryforworded gl balance again. still it showing worng balances only. Should i check anything other than f.16.
plz help me
Regards
srinivas

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Gl opening balance and closing balance not maching

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