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Reply from jtmcgarry on Aug 26 at 12:19 PM Do you have arching of FI_DOCUMNT enabled? If so, you won't see the balance in one FI table, you would need to join with the archive tables.
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Friday, August 26, 2016 12:01 PM
Subject: Balance of Retained Earning Account in Report Painter Doesn't Matches FAGLL03
Hi Pankaj
Which way is it off? Is there more money in the FAGLB03 / FAGLL03 than in Report painter?
Nikki |
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