Dear All,
My G/L (Reacon A/c) balances and Sublegders (Vendors/Customers) balances are not getting matched each other since the recocn codes have been changed in those subledgers.
Now how to make them both G/L balances and Subledger balances equal for the f.Year.
Can please advise me, Is there any T.Code to make them equal or how to sort out this issue?
I will assign good points.
Treat this as an urgent.
Best Regards,
Kumar