Hi,

We are running session tfgld6202m000 (Automatic Balancing of Profit and Loss Accounts), message "Ledger balance for 411211 does not tally with dimension . combination: batch aborted" . We have already ran the rebuild session. What other procedure should be done, to run this session successfully.


Thanks and regards,


emma2001

Hi,

Have you tried running the session tfgld6403m000 Unbalanced Ledger Account?