< MODERATOR: please read the forum rules. Use an appropriate subject... something that hasn't been copied from an email.>
Good Morning to you,
I have a problem in s_alr_87012284 because if i see the balance here it is showing 10000 where as if i see the same gl account in fs10n it is showing 10500 can u breifly explain me why the amount is there the difference of 500 with detailly.
Awaiting for your golden replies & points will be assign for useful answers.
Thanks in advance,