Hi - Have an issue when executing TCode FAGLB03 for a single G/L Account. When drilling down into the Cumulative Balance column, the Line Item Display balance becomes different/larger??
This is also the case when executing FAGLL03 for the G/L Account u2013 the balance displayed in Entry View is Zero, however the same G/L Accounts balance is 11k when using G/L view.
Thanks in advance.