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Re: Advance Payment Exist

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Hi Ajay/Jack,

 

You are right Ajay, but if Jack is using new GL than run T.Code FAGLGVTR.

 

Also you can check the table for last Balance carried fwd

 

Table for Classic GL (T.Code: F.16) : T882

Table for New GL (T.Code: FAGLGVTR) : FAGL_CARRY_FORW

 

Thanks and regards,

Mohit Gohil


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