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Former Member
May 09, 2008 at 07:28 AM

G/L balances and Sub Ledger balances are not getting matched.

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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