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SAP Business One: Account balance not showing correctly in table

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

  • Jun 01, 2017 at 11:01 AM

    Hi,

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

    Regards,

    Jitin

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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