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Reply from paul_fernandes on Dec 24 at 2:42 AM I guess we use special GL Account for Vendors and Customers.
| | | ---------------Original Message---------------
From: itodosii
Sent: Tuesday, December 24, 2013 2:37 AM
Subject: The Balance Shown in FS10N screen and FBL3N Screen Does Not Match
Compare apple with apple by confirming whether or not Special GL is included in either reports. When using FBL3N, Special GL is in form of a checked box and when using FS10N it is in form of a tab selection. You may also wish to use FAGLB03 instead of FS10N.
Sam. |
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