Skip to Content
0
Former Member
May 04, 2016 at 10:22 AM

Journal Entry value not updated in BS Report

21 Views

Hi Experts,


At company code level user passed a journal entry in consolidation model, the value was not showing in B/S report under closing column and was showing only in B/S by Flow report.

Debit - P&L A/c

Credit - B/S A/c

Can anyone suggest me on this.

Thanks,