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May 31, 2018 at 07:02 PM

Profit Center Balance and FS10 not reconciling

167 Views Last edit May 31, 2018 at 07:35 PM 2 rev

I have issue with GL Balance Opening Balance is not reconciling with Profit Center Opening Balance for FY17.

i.e., FS10N opening balance for year 2017 is not reconciling with GLCT table opening balance for year 2017.

Both Balances matched till the FY 2016. Issue faced is Closing Balance of FY16 in GLPCT is not matching with GLPCT opening balance in FY17