/support/notes/service/sap_logo.png){kind=logo}
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.
Read more...
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 , financials , sbo_fin , SBO-ADM-UT-YE , Period-End Closing , SBO-FIN , Financials , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)