Apr 09, 2013 at 01:15 PM
SAP Business One - 2007 Profit period in balance sheet and P&L do not match
In SAP Business One 2007A SP00 PL42. The Profit Period on the balance sheet and the profit and loss do not match. I followed the instructions in SAP note 1224808 but still have the issue. Does anyone know another way to fix this issue?
Dennis