Symptom
In Trial balance app, the Ending Balance in Transaction Currency for previous year is not equal to the Starting Balance in Transaction Currency for next year.
For example, the Ending Balance in Transaction Currency for year 2023 is 1,000.00 USD but the Starting Balance in Transaction Currency for year 2024 is 72,011.00 CNY.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
See root cause and solution in KBA 2765202 - Trial balance does not show opening balance in transaction currency
Keywords
Trial balance, Ending Balance in Transaction Currency, Starting Balance in Transaction Currency, currency , KBA , FI-FIO-GL-IS-2CL , Reporting Apps (Public Cloud) , FI-FIO-GL-IS , Reporting Apps , Problem
SAP Knowledge Base Article - Public