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Former Member
May 17, 2016 at 01:04 PM

System picking incorrect ledgers while updating open item mgnt


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,