Skip to Content
0
Former Member
Mar 17, 2015 at 07:17 AM

Issue facing by New G/L activation and Deactivation

30 Views

Hi,

Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days...

Again We activated in the month of February because of that G/L balances are mismatching between FAGLB03 and FBL3N...

Please suggest the solution....It's impacting on day to day business....

Thanks in advance....

Thanks&Regards,

Sai Srinivas.