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Differences of GLs in FSV and BI Report

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Friends,

Every month when BI Report is downloaded, it leads to differences in some of the GLs in BI Report in comparison with FSV.

I want to find a permanent solution to this.

Please suggest.

Regards

Sridhar

Accepted Solutions (0)

Answers (2)

Answers (2)

sridhar_muthekepalli3
Active Contributor
0 Kudos

thanks

Former Member
0 Kudos

HI,

For those GL where gap is coming drilldown the report based on the docuemnt level & check which documents are getting missed.& check is there any delta upload which is failed

Regards,