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.