3294301 - Balance of Balance Sheet Opening Account shows as 0.00 after Balance Carryforward Step 1

You performed the Balance Carryforward Step 1 (Carry forward accounts) for a fiscal year e.g. 2021.

This generates postings to Balance Sheet Opening Account XYZ <> 0.00 MU (Monetary Unit) as of 01.01.2022.

In the General Ledger Accounts View, however, you observe that Account Balance shows as 0.00 MU.

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G/L Account Balance, Balance Carryforward, Balance Sheet Opennig Account , KBA , SRD-FIN-GL , General Ledger , Problem