How to reconcile table GLT1?

Dear Gurus,
Can anyone tell me how to reconcile value in table GLT1 same to balance carryforward for G/L account balance, customer and vendor account balance? Using program or any other method?
Table GLT1 is used to generate Balance sheet report via report writer. Because of the opening balance not correct, it caused the report generated not correct as well.
Pls advise asap.
Thanks.
Loi

Hi:
GLT1 is part of the special ledger.It contains the summary balance for all entry posted posted. It only populates values once iit is activated in t code GCVO. However if your opening balance not tallying you can use Table GLT0 for the opening balance too. Opening balance in it are stored in field HSLV (Balance carried forward in local currency). Please check hope it will resolve your issue.
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