SAP Knowledge Base Article - Preview

3640999 - Balance Due (FC) Remains In the Clearing G/L Accounts Related To Fixed Assets

Symptom

When checking the Account Balance of a G/L Account that has been defined in the Account Determination for Fixed Assets, the column  Balance Due (LC) shows 0.00 but the column Balance Due (FC) shows value.


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    Environment

    SAP Business One

    Product

    SAP Business One all versions

    Keywords

    year end,  , KBA , SBO-FIN-FA , Fixed Assets , SBO-REP-FIN-ACC , Accounting Reports , How To

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