SAP Knowledge Base Article - Preview

3446101 - Mismatch of account balances between period-end closing report and period-end closing row details

Symptom

The balance shown in the Period-End Closing window for an account to be closed does not match the balance displayed in the Period-End Closing - Row Details window. However, the balance shown in the Chart of Accounts → Account Details window for the account code matches the one displayed in the Period-End Closing - Row Details window for that account.


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Environment

SAP Business One

Product

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

Keywords

OBPL, BPLId, Filter, Total, Incorrect, Wrong, Diffference, Inconsistent, PEC , KBA , sbo_fin , financials , SBO-ADM-UT-YE , Period-End Closing , SBO-FIN , Financials , How To

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