Hello,
I already tried this method, found the tables names for S/L in my system (they are non standard)
Strange thing - I can see the records for this particular S/L account for selected company code in summary table, but this doesn't give me much information, since it's the same as in GD13.
Meanwhile when I try to search in the line item table - nothing appears for needed S/L account (there is the data for other S/L accounts there), and this is something I can't understand....is there are really no manual postings for this account happened, but where then the strange amounts are came from?
During searching I found some manual postings for period 0 in special ledger, that confirms my guess about possibility of manual correction for carry forward balances, but it was done for other S/L accounts not for the one I'm interested in.