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author's profile photo Former Member
Former Member

Trial Balance Report

Hi Experts,

my trail balance reports show a debit and credit balance for the accounts in the report and also with a balance showing. why is it so and what does it mean

thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 01, 2011 at 04:16 PM

    Hi,

    Your question is not very clear. Give an example to explain.

    Thanks,

    Gordon

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2011 at 09:11 AM

    Hi,

    What is the template you use to run a TB ?

    try to Use SAP default template and also theck the thread

    trail-balance-problem

    Regards

    Jambulingam.P

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 03:21 PM

    thanks

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