How to Reverse Carry Forward Balances

Dear Friends,
Please let me know how to reverse carry forward balances for customers?
there is some difference in carry fwd balances how to make adjustments.
Thanks in advance.
Regards,
JD

Hi Kalyan,
Thanks for reply,
You want to said we have to make necessary changes in customer account and again we have to run the closing process throu T code F.07?
Is this process is correct or we have any other option?
Regards,
JD

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