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May 14, 2016 at 12:11 PM

miss matching in G/L a/c open balance in faglb03 when compare to j2i6 print form IN RG23A-PART2

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Dear CIN Experts,

Am facing critical issue in client place, ERROR IN RG23A (PART --11)

1) IN J2I6 WHEN THEY PRINTED FORM THE BALANCE IS SHOWING UNDER NEGATIVE BALANCE, WHEN IT HAS TO SHOW POSITIVE,

AND PROBLEM ALSO STARTED FROM MARCH MONTH I WILL SHOW IN THE SCREEN FROM WHERE THE NEGATIVE BALANCE STARTED.

PLEASE SEE THE BELOW SCREEN FOR MORE INFORMATION ( PLEASE ELABORATE SCREEN LITTLE BIT TO SEE THE NUMBERS IN THE PRINT )

G/L A/C BALANCE SCREEN AS BELOW ( U CAN COMPARE THE BELOW SCREEN )

PLEASE LET ME IF NEED ANY INFORMATION

Thanks & Regards

saif