Field help (EQLRANANA)

If the box balanced CFE  is checked, in addition to the carry-forward entry journal, the processing will generate a result establishment entry (GAUFIYRE parameter).
If the box Balanced CFE is not checked, the fiscal year end processing will only generate the carry-forward entry by site or company.

For a General Accounting ledger, the balanced CFE is requested.
For an Analytical Accounting ledger, the result does not necessarily need to be calculated. In that case, the balanced CFE box does not need to be checked.