Difference balance between FS10N and FAGLL03

[Former Member]

Hi All,

There is amount balance difference between FS10N and FAGLL03 for period 2 it is carry forwarding for the all the periods.

Please let me know anyone have idea on this

Regards,

[Former Member]

please check the GL account wise and year wise ...........

Note: FS10N is view to the report GL account wise and only year wise

FAGLL03 is view to the report GL account wise and year wise and extended to date wise also

regards,

chandra

[Former Member]

Hi Chandra,

Im checking year wise only...

Regards

[Former Member]

Hi, may be you have inconsistency between table BSAS,BSIS and GLT0(or FAGLFLEXT if you in new GL). Check notes 1021174, 1223997

[anjireddy_appireddy]

Hi,

Please check whether the line item display check box activated/deactivated for the time being.

In such cases system shows diffrence balances