Wrong values without bcf simulation
[/APC/FIAGLACC_TD01] [balance] [balances] [carry] [forward] [G/L] [network simulation] [opening] [plant simulation] [simulation] [simulation time]
Related:
- Declaration of reversed carry forwardsSymptom If you try to post a tax return which...
Symptom
If no balance carry forward has been executed, no opening balances are shown on the GL balance list or balance sheet. This is wrong.
Other terms
balance carry forward simulation, opening balance, gl balances
/APC/FIAGLACC_TD01
Reason and Prerequisites
Missing functionality, SP < 10
Solution
With hotfix from SP 10
![[del.icio.us]](http://images.del.icio.us/static/img/delicious.small.gif){kind=small}