SAP Knowledge Base Article - Preview

3547786 - Inconsistency in G/L Account Balance in Trial Balance and Accounts Payable - Balance Audit Trail Reports

Symptom

  • The balance of G/L Account differs in Trial Balance and Accounts payable- Balance Audit Trial reports.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

G/L Account, Trial Balance, Accounts Payable - Balance Audit Trail, Balance difference, Ending Balance Company Currency. , KBA , SRD-FIN-GL , General Ledger , Problem

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