Oracle GL - Not Pulling Ending Balance from End of Yr to Beginning of Yr

I have a liability account which does not pull it's Dec-06 ending balance ($10,100) over to Jan-07 beginning balance. It's showing up as $0.00. The same issue is happening from Dec-07 to Jan-08. All other accounts are pulling through correctly accept this one.
Thank in advance for your help!
Brent

Hi,
It is not possible to get the cumulative balance from the DSO 0FIGL_O02 as it is part of the 0FI_GL_4 datasource flow. You will have to activate the 0FI_GL_10 flow(as 0FI_GL_1 is the old datasource and does not have all the fields as compared to GL10) provided your ECC version is ECC 5.00 release 2004.1.
[0FI_GL_10 DS|http://help.sap.com/saphelp_nw70/helpdata/en/45/757140723d990ae10000000a155106/frameset.htm] v/s [0FI_GL_1 fields|http://help.sap.com/saphelp_nw04/helpdata/en/28/5ccfbb45b01140a3b59298c267604f/frameset.htm]
It would be advisable to load the complete data as part of the initialization. Hope this is helpful.
regards,
Gaurav

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