Forum,
I have a scenario where data has been upgraded from SAP 2005 to 8.8 SP00 PL17. I have noticed instances of 'JE' transactions where the balance due column is completely blank. If however I drill down into the BP code then the balance is shown.
I have done some initial investigation and tried to run a restore balances but this didn't fix the issue. I also had a look in the tables and noticed that any transactions which has a data source of 'N' then it's these that don't show the balance through Ageing -> Customer Receivables.
Would anyone have any ideas?
Regards,
Juan