Trail Balance opening balances are not matching with previous FY clsng baln

Hi,
We have done GL Balances carry forward to 2009 F.Y, here GL code 1042600002 carry forwarded with 'Zero' balance and we have run the Trail balance sheet as on 31.03.2009 in T.Code ALR87012310
Here also it is showing Zero balance for respective GL.But when we run Trail balance as on 30.04.2009 with Fiscal year 2009 for 1st period the system is showing beganing balance Rs 38213.00
Why is system showing beganing balance? even we checkd up with T.codes FBL3N and FS10N there is also no closing balance.
Plz advise me how to proceed in this case
We are unable to analyse the sytem behaviour. Could you please suggest us the solutiion.
Thanks,
Saisri

Hi,
Thank you so much
We have carry forwarded GL balances in F.16 successfully now the problem is one GL balance has been forwarded with Zero balance but when we run the trail balance sheet (S_ALR_87012310 or F.08) as on 30.04.2009 with FY 2009 for period 1, the system is being shown opening balance.
Plz provide me possible solution
Thanks,
Saisri

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Trail Balance opening balances are not matching with previous FY clsng baln

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