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Former Member
Feb 20, 2009 at 06:51 AM

Tables used for G/L accounts

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Hi Guru's,

I need to generate a report for opening balance, closing balance, total credit for postings period, total debit for postings period, with Chart of accounts, fiscal year & Business area as selection fields.

I'm checking for GLT0 table which gives only opening balence(Balance carried forward in local currency (currency 2) .

Can anyone help me in which tables these data are stored.

Thanks,

Krishnan.