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Reply from RTUCCELL on Jan 9 at 12:29 PM Hello
do you executed the carry forward ?
If not, a possible solutyion it could be the execution of carry forward for:
G/L accounts: F.16 - Balance Carryforward
Cust/vend accounts: F.07 - Balance Carryforward
Then you retry the verification.
Hoping these information will help you. If useful please mark as helpful
Regards
Rocco
| | | ---------------Original Message---------------
From: iwan siahaan
Sent: Sunday, January 08, 2012 10:26 PM
Subject: FS10N/S_ALR_87012284 Vs FBL3
Dear Expert,
I already do close monthly December 2011 and yearly 2011.
I check GL ADVANCE FROM CUSTOMER - RECON ACCT - 2105xxx. and I found different total value in FS10N(Cumulative Balances)/S_ALR_87012284 with FBL3N. But when I double click the total value in FS10N (Cumulative Balance) its shown screen just like FBL3 and I check total value is same with FBL3N. I'm confused about this. Whats wrong?
I already check in this forum about this problem but still not clear for me.
Please any expert give me solution about this.
Thanks,
Iwan Siahaan |
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