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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