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Hi Waza,
Actually I want business area wise tally Balance in the report those Report as you suggest it is Balance sheet and G/L Report. Please if you have other option suggest me.
Thanks & Regards,
Seema
| | | ---------------Original Message---------------
From: seema_96
Sent: Friday, October 22, 2010 4:28 AM
Subject: Business area wish reconciliation is it possiable
Hello
Is it possible , when we are doing posting we post the entry business area wish but in Trial balance report , we see the Trial balance report Busincess area wish but it not telly who the macht . my cilent want you may reconciliy the trail balance we are go live one year befor and we create Blance sheet . please give me replay as soon as
Thanks |
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