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Sep 08, 2016 at 12:42 PM

GL Balance amounts mismatches between entry view and GL View


Hi Team,

I have a problem in GL reports FBL3N and FAGLB03.

Document having 3 line items and 2 line items was posted correctly in both Entry view and GL view,but have the problem with one line item.

In entry view its shown like USD 100 and same document shown in GL View its shown USD14000.

I am check with other reports as well and its showing USD 14000 instead of USD 100.

Thanks in Advance