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Former Member
May 13, 2010 at 07:48 AM

GL Account Balance Problem

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I have an issue like for one of the GL Account in 2008 the values are showing in FAGLB03 but i am unable to see the Line item entries. but when i see in 2009 for the same GL Account the closing balance of 2008 is not updated for the year 2009

But when i see the Same GL Account in FAGLL03 the values are not showing at all for the year 2008 but values are showing for the year 2009.

Finally my closing values are also not matching with FAGLB03 and FAGLL03.

Balance in year 2008 and compare these values in FS10N and FAGLL03