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2967150 - Error Message : Postings in Company, Set of Books, Year Prevent Bal. Carryforward while Reversing Balance Carryforward Run


You reverse a Balance Carryforward Reversal Run but it finishes with the error message "Postings in company PQR, set of books XYZ, year YYYY prevent bal. carryforward." (PQR represents the company ID, XYZ represents the set of books ID, YYYY represents the year that was carried forward)



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Reverse balance carryforward, Balance Carryforward Reversal run, prevent bal. carryforward, Posting periods , KBA , balance carryforward error , posting period , prevent bal. carryforward , SRD-FIN-GL , General Ledger , Problem

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