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SAP Knowledge Base Article - PreviewSymptom
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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