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SAP Knowledge Base Article - PreviewSymptom
The General Ledger Report displays different values in the "Series" column for journal entries generated from Depreciation Run before and after upgrading the system version.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
general ledger report, incorrect series, journal entry, report discrepancy, data mismatch, GL report issue, series mismatch, troubleshooting GL report, SAP Business One , KBA , SBO-REP-FIN-ACC , Accounting Reports , SBO-FIN-FA-DR , Fixed Assets Depreciation Run , How To
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