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Former Member
Feb 08, 2012 at 01:42 AM

Diffence in line item display and Balance display

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Hi Gurus,

Please let me know why there is difference in line item display and balance display in one of GL account in previous year for 1 posting period.what can be cause for this, If I go at FS10n and check the balance for specific period it shows different balance and if I double click on same period and I can see the different Balance for same GL.

Thanks

Edited by: Manu Rathore on Feb 8, 2012 3:06 AM

Edited by: Manu Rathore on Feb 8, 2012 3:15 AM