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Former Member
May 17, 2016 at 01:04 PM

System picking incorrect ledgers while updating open item mgnt

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Hi Experts,

When trying to update open item mngt, by running FAGL_ACTIVATE_OP, system is showing an error "Balance of ledger IF differs from the account balance. Message no. FAGL_SWITCH_OP018"and also showing balances of other ledgers which we are not using. Only ledger '0L'is in use.

Can we remove other ledgers? Please assist with steps to follow.

Many Thanks,

Sanjay