Hi Experts
In trial balance i am getting some miss match Debit and Credit values, this is fresh new Database,just now uploaded the balances.
When i Export these TB to Excel in that i made Sum of all Debit and Credit Values it showing Correct DR. and CR. values but SAP Total is showing wrong values.. what will be the problem..
There is no confedential acc's also i am in super user only
Giri