fbl1n and fbl5n have only line items.
try check fk10n and fd10n balances
| | | ---------------Original Message---------------
From: Rifki Fauzan Reza
Sent: Tuesday, July 12, 2011 6:26 AM
Subject: Carry forward receivables/payables F.07
Hi all,
I have a problem when doing balance carry forward receivables and payables (F.07). Why amount of balance carry forward different with amount in FBL1N and FBL5N?
Lots of thanks
RFR |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
0 nhận xét:
Post a Comment