Hi,
In the GL a/c display when we enter one of our reconciliation account it is showing balance as one an when we double click the amount the the amount inside showing is different.
We are not able to solve this. Actually in 2009 we merged one of subsidiary and migrated all balances. Only 2 recon accounts have this problem. Now 2 scenarios I am facing problem. 1, In FS10n when we exclude business area balance is ok.2. when we didnu2019t give any thing in business area it should show everything under company code but this is not happening. This is causing concern in Balance sheet Please help me.