Hi,
I am unable to see the gl balances in FS10n for the periods that were having the balances. I have activated the new GL and amounts that are posted only after activating the new GL are comming. What should I do to see the gL balances for all the periods before and after activating the new GL.
Please assist,
Thanks,
Shilpa.
Edited by: ashilpa54 on Jan 12, 2011 5:27 AM