Rajnish Goyal
7th May 2002, 03:55
total of supplier control account is not tallying with supplier balances.

for some account, balance in trial is not equal to ledger balance

julisb
7th May 2002, 08:35
Hello,

did you already run correction session tfacp2245m000?

Bye, Juli

Rajnish Goyal
8th May 2002, 08:26
please tell me the description about session mentioned, we dont have the session mentioned

MariaC
8th May 2002, 09:52
The session Juli mentioned is the Recalculate Supplier Balances session. There is also a correction program otfcor0260 but as far as I know this has been replacd by tfacp2245m000.