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Former Member
Jun 29, 2009 at 07:11 AM

J_2iaccbal balance


Hi Frnds,

During the cutover upload, I forgot to upload the balance in j_2iaccbal. And after that date my transactions were done in the production client. But now i want to change the opening balance. I did it in the J_2iaccbal table and the balance is correctly changed and the table is updating the balance of the table after that transaction, but when i extracted the same with J2i5 and J2i6 the report is not considering the effect of the changed opening balance ?