Hi experts,
we are using SAP Business one 2007B with PL 015. we have an issue with it i.e out Trail balance is not getting tallyed. There is a difference balance showing in our opening balances. We had upgraded our system from 2005B to 2007B. We had defined a tempalte and checked our TB, it is not showing. Some accounts which were created newly and some accounts which were created earlier are not reflecting in our TB. Can any one help me out in resolving this issue ASAP as this is closing period.
Regards,
Nandu