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GL Balance Query

Hi,

I am using the SAP Business one module ( 930.180.08).

I am facing the problem while checking the GL & Aging balance.

Example :- Our customer CUS001665 ( S.R. International ) ledger balance is showing the INR 10000.00.

Our Aging balance by customer is also INR 10000.00

Our Aging balance by Sales Person is showing INR 20000.00

Diff amount is INR 10000.00 because entered the receipt amount in customer GL through J/E. and reconciliation is still pending & if we reconciled the amount 10000.00 with customer GL then balance is showing correct in our sales person account but i want before the reconcile amount balance should be in same. Is it possible ?

Because when we entered the J/E is there no any option mark to Sales person so that's why entry will not reflect before reconcile the customer GL.

I am waiting for your feedback.

Thanks /Asheesh

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