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F.01 Profit center balance Logic financial statements

Oct 21, 2016 at 04:41 AM

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Hi Knowledge ,

We are using the current logic for the trial balance , We are using New Gl Totals table = FAGLFLEXT ,FAGLFLEXA.

FAGLFLEXT= for previous balance .(Summation Balance)

FAGLFLEXA= for current year balance (Summation Balance )

Accounts are getting tallied with current logic but reconciliation nature Accounts are not getting tallies with F.01 Report .

What all the inputs in need to take in case .

Thanks

Murali.V

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