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Former Member
Jul 16, 2012 at 09:20 AM

Trial Balance & Account Balance are Different

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Dear All

we had upgraded SAP business One 2007 B PL17 to SAP Business One 8.82 PL 05 No issue in Upgrade and working fine.

but i am getting Customer/Vendor Account Balance in Trial balance are different and in the BP Master Screen Account Balance are different

and Now i dont know whether this is Bug or problem in 2007B

but Now how can i sort this issue

Ashish Gupte