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Former Member

FS10N Balances have changed after archiving

We noticed the balances in FS10N have changed for at least one expense account after archiving. We are aware of the difference between FS10N and FBL3N caused by the post-processing. The problem is that the actual GL balance in FS10N changed when it should've been remained the same.

We have done the archiving process (Write, Delete and Post-Process) in the past and the GL balances in FS10N remained the same. Are you aware if anything have changed or any additional process we need to execute? We have Release 740 Patch Level 8. Thanks, Celimar Patiño

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