Financial Management - PSFT (MOSC)

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Balance Not Rolled Forward from FY 2025 to FY 2026

in Financial Management - PSFT (MOSC) 1 commentAnswered

I am reaching out to request assistance regarding the year-end ledger close, as I am unable to identify the root cause of why the FY 2025 balance was not rolled forward to FY 2026 for specific account and department ID. They are visible in the Ledger table for 2025 but were not transferred to FY2026 after running the Ledger Close. What's odd is that the total amount in the journal lines for foreign amount is not the same in the ledger. I checked the setup and everything and looks perfectly fine. What else could be the reason?

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