Hi FI Gurus,
I am facing a problem in TAC - S_ALR_87012218 (Customer Credit Master Sheet) for one Customer.
When I click the account analysis, it's already showed as year 2008.
But the 6 month balance sales is still showed as year 2007 under credit master sheet.
System should show 2008 in 6 months balance.
can anyone help me in that, for more clarification send me ur email add so i can send you the screenshots of this issue.
thanks in advance
Yasir