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Dear All,

How to make balance column of the G/L report and P&L report of one certain account will be the same ? we have found out that the result is different. Pls give advice

SA

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    author's profile photo Former Member
    Former Member
    Posted on Jun 18, 2008 at 02:21 AM

    Hi Steven,

    In order to retreive the same balance amount in both General Ledger report and the P&L report, we need add the same criteria in the selection window, especially Period date field.

    If this issue still exists, please check whether you have performed the year -end closing operation on such account.

    Regards,

    Van Xue

    SAP Business One Forums Team

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