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Former Member
Jan 09, 2012 at 03:22 AM

FS10N/S_ALR_87012284 Vs FBL3

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Dear Expert,

I already do close monthly december 2011 and yearly 2011.

I check GL ADVANCE FROM CUSTOMER - RECON ACCT - 2105xxx. and i found different total value in FS10N(Cummulative Balances)/S_ALR_87012284 with FBL3N. but when i double click the total value in FS10N (Cummulative Balance) its shown screen just like FBL3 and i check total value is same with FBL3N, i'm confuse about this, whats wrong ?

I already check in this forum about this problem but still not clear for me.

Please any expert give me solution about this...

Thanks,

Iwan Siahaan