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Could it be that one is displaying open items only and the other is displaying all items. The balances of the accounts and the sum of the individual transactions would be the same either way.
| | | ---------------Original Message---------------
From: USER_2342818
Sent: Tuesday, February 15, 2011 6:01 PM
Subject: FAGLB03 is more than FS10N at line item level
The total balance is same in both, when run FAGLB03 and FS10N for the same account, co cd, and fiscal year. However, when drilldown to the total balance, FAGLB03 has more items than FS10N at line item level. Can anyone tell me why is so?
Thanks
Sai |
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