Skip to Content
0
Former Member
May 18, 2010 at 12:13 PM

GL Balance difference in FS10N and FAGLB03

820 Views

Hi,

I have an issue, GL account balance for an inventory account is not same when compared bettween FS10N and FAGLB03

I checked the totals table GLT0 and FAGLFLEXT and both have different balances.

I have performed Balance carry forward using

FAGLGVTR

F.07

F.16

Please advice, how can we rectify the difference.

Thanks