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RE:[sap-acct] Match the GL Balances of Tally and SAP

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Reply from Deepak on Jan 25 at 6:06 AM
Hi Hyder,
The TB which is updated in SAP is not audited. So after all adjustments, surely there will be some differences. I do not understand your point that "Remember that in GL, only GL balance sheet account will be uploaded". Can you please clarity on this. Now I have our updated Tally TB with me.
Please let me know how to proceed further.

---------------Original Message---------------
From: deepak
Sent: Wednesday, January 22, 2014 5:31 AM
Subject: Match the GL Balances of Tally and SAP

Dear All,

We are using tally 9.0 and SAP 6.0
For the fy 2013, already we have updated our GL balances in sap but there are some differences from tally data to SAP.
Now we want to match the GL balances of tally and SAP.

Please guide me on this.

Thanks and Regards,
Deepak

 
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