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SAP Business One: Account balance not showing correctly in table

May 31, 2017 at 04:59 PM

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Balance here does not match with the balance in the table.

Balance below in the table extract is boxed in red.

There is a difference of 207,776.92

Can you please assist where and how

to find the documents with discrepancy?

balance2.jpg (42.3 kB)
balance.jpg (16.4 kB)
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1 Answer

Jitin Chawla
Jun 01, 2017 at 11:01 AM
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Hi,

Check SAP Note 1427172 & 1491494 if the queries in it returns any result.

Regards,

Jitin

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This is helpful. Thank you. Let me see on how we'll proceed with this and get back to you if this finally solves the problem

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Hello Jitin,

I already checked the notes you provided, and they are very helpful. However, it doesn't say how the balance in the Chart of accounts screen is coming from. Is it possible that you know where this is coming from? As oppose to SAP R/3, we can't debug SAP Business One so it is a challenge to us to find where this data is coming from.

Thanks,

Jelo

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