You have run Trial Balance Report for Fiscal Year 2016 and the error message is shown as No Balance Carryforward since Fiscal year 2014, only current values shown.
Reproducing the Issue
- Go to Business Analytics Work center.
- Go to Design Reports.
- Show All Reports.
- Find Trial Balance Report.
- Give the Selection criteria Company ID ,Set of Books, Accounting Period/Year.
- Choose Go.
Postings performed by the Balance Carry forward Run are integral when pulling Financial Reports. In case the Balance Carry forward has not been performed for the Previous Fiscal Year 2015, then the Trial Balance Report for Fiscal Year 2016 accommodates this by simulating the postings of the Balance Carry forward for Fiscal year 2015 but it does not simulate the postings next-to-last year 2014. The Trial Balance 2015 works as expected with simulated Balance Carry forward (2014).
You have to run the Balance Carryforward Run for Fiscal Year 2014.
KBA , 试算表 , trial balance , SRD-FIN-COR , Cost & Revenue , How To