Skip to Content
0
Former Member
May 06, 2008 at 06:13 AM

Trial balance is not matcing in business area

103 Views

HI gurus

Can u people help me in solving a problem.

There is a difference in the Trial Balances of all the business areas as on 30th April' 08.

We have already processed the Business area settlement process for the month of April' 08 . The log no. is 0121.