Dear Experts,
can you please explain me in FBL3N what the balances shows its not matched in TRIAL BALANCE for the particular GL..
Example GL 450082 balance shows for month of march 31 st RS 10000 and in Trial Balance GL 450082 it shows Rs 12000 for month of march 31 st
Can you plse explain why it shows the diference
Thanks in Advance
Bhaskar...