Skip to Content
0
Former Member
Apr 22, 2010 at 04:46 AM

FBL3N balances smae as to Trial balance

47 Views

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...