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Former Member
Jul 01, 2009 at 05:46 AM

Report not matching FBL5N & FBL1N ? ? ? ? ?

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Dear All

Experts ,

Facing one problem that our customer is our vendor too and for that we do refer FBL5N & FBL1N.

It is required in according to that both reports must matched. But once the user reverse one document and it is

not showing in FBL1N report while FBL5N showing right balances and transaction figures.

What may be the reason for not showing one reversal ?

Experts please help.

Regards,

Pankaj.