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Former Member

Balance Sheet Report Unbalance

Hi SAP B1 experts,

I need your insights with my problem.

The problem is the generation of the financial report in Balance Sheet, once I filter the report trough out the entire year and in a monthly presentation the balance for assets and Liabâ‹’ital Reserves are not Equal (Please see screen shot)

The Red one is the balance is unbalance, only the last month is balance which is the green (April) column.

And if I will generate as of January 2017 only the report is balance.

I appreciate you inputs and helps with this matter.

Thank you very much!

1.png (67.1 kB)
2.png (50.8 kB)
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