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Former Member
Dec 02, 2008 at 04:07 AM

Trial Balance Tables

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Hi All

Actually my requirement is, When I run accounts receivale report profit center wise then system is showing some balances in null/dummy profit center. Now I update profit center of these documents from null to some other in table FAGLFLEXA and report is showing correct, no balances in null profit center. But effect of this is not showing in TB(Trial Balance), TB report is showing same balances. Kindly guide which other tables I have to update in order to get the effect in TB.

Regards,

Rajesh Vasudeva