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Former Member
Feb 16, 2011 at 03:19 PM

Balance of FS10N and S_ALR_87012284 incorrect

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Hi All,

New GL is active.

1). FS10N

The balance is Zero for year 2010. But when executed for 2011, amount 100,00 USD shows as carried forward.

If the balance was zero at the end of 2010, then where has the 100,00 USD come from as the carried forward balance for 2011?

2) S_ALR_87012284

The balance showed for 2011 is not matching with S_PL0_86000028 and FBL3N. It is completely showing different balance from S_PL0_86000028 and FBL3N.

I have already searched for forum, could not find anything related to this issue.

Appreciate your quick response,

Thank you,

Vidya