Skip to Content

found in SL but missing in GL

hello all,

i have an issue here...

a journal entry is created to a customer, i can see the entry on the SL(Customer) details by clicking the drilldown arrow in account balance, but when i check in the GL i.e 101620-00-00-00, i cant find the entry here... what might be the cause of this? any suggestion as a workaround to find out what causes this?

please help.

thanks.

fidel

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2010 at 04:38 PM

    Hello Fidel,

    What do you mean SL here? Have you checked under BP balance and the JE there?

    Thanks,

    Gordon

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 27, 2010 at 04:35 PM

    Hi,

    Please check by running the detect query from Note No. : 1241506 and see if any row appears as result.

    Kind Regards,

    Jitin

    SAP Business One Forum Team

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.