I have a problem with line item display. When I am running FS10N for some of GLs, they are showing values in the report. But when I drilldown for line items, it is not the value that is appearing same as a total as the overall balance.
It is happenning over the years. In the previous years I have such problem for those GL accounts. I have run the program for line item display, but the output is nothing changed.
Do anyone have idea to solve this issue.