Dear Gurus,
I have problem about FBL1N and FAGLL03 are difference
Example
period 3 : vendor A have Invoice # 1 with amount 100-
period 4 : Invoice # 1 was cleared with amount 100
When i run FBL1N as of period 4 the balance of Invoice # 1 is zero but the balance in FAGLL03 is 100-
The quesion is why clearing document does not disappear in FAGLL03
Thanks for the answer