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    GL Balance Differences Between fs10n and gr55 Profit Center Report Group

    Uploaded by

    Sai Teja
    The balances between the base ledger and comparison ledger do not match and differences are displayed. Efforts were made to reconcile the ledgers but were unsuccessful. The ledgers matched with no differences until the 2019 fiscal year.

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    GL Balance Differences Between fs10n and gr55 Profit Center Report Group

    Uploaded by

    Sai Teja
    207 views6 pages
    The balances between the base ledger and comparison ledger do not match and differences are displayed. Efforts were made to reconcile the ledgers but were unsuccessful. The ledgers matched with no differences until the 2019 fiscal year.

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    GL balance differences between fs10n and gr55 profit center report group.docx

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    The balances between the base ledger and comparison ledger do not match and differences are displayed. Efforts were made to reconcile the ledgers but were unsuccessful. The ledgers matched with no differences until the 2019 fiscal year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    207 views6 pages

    GL Balance Differences Between fs10n and gr55 Profit Center Report Group

    Uploaded by

    Sai Teja
    The balances between the base ledger and comparison ledger do not match and differences are displayed. Efforts were made to reconcile the ledgers but were unsuccessful. The ledgers matched with no differences until the 2019 fiscal year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 6

    We have identified recently that the balances between Base ledger (00) and Comparison ledger(8A) do

    not match and the system displays the differences. We have performed the necessary steps to match,
    but could not succeeded. Also please note that the difference is zero untill FY2019.

    Ex:

    G/L- 115211

    Co.Code: 1100

    Period: 1-1

    F.Year:2020
    GR55-ZPCM(report group) report for co.code 1100
    One of the example for correct balance match between fs10n and GLPCT table/gr55 report.
    GL: 115210

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