SAP Knowledge Base Article - Preview

3237380 - Unexpected Balance When Running Financial Reports with Option Monthly Report/Quarterly Report/Periodic Report

Symptom

When running a financial report such as Balance Sheet or Profit and Loss Statement with option Monthly Report/Quarterly Report/Periodic Report, you find the balance for the quarter/month/period is not as expected.


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Environment

SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

KBA , financials, incident , SBO-REP-FIN-FIN , Balance Sheet, P&L and Trial Balance , How To

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