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Question from Iwan Siahaan on Jan 8 at 10:26 PM 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 | Reply to this email to post your response. __.____._ | _.____.__ |