We Have Difference Between Supplier Balance And Trail Balance.
Is There Any Report Available To Find Out .
Tb Is Showing More. Supplier Balance Is Less. We Have Executed The Rebuild Histroy By Transactions. No Impact.

Please Advice How To Solve This Problem.

Thanks In Advance.

Hi,

Use 'Print Control Account check list(tfacp2415m000)' with print differences only= yes and giving the appropriate ledger account. This report compares tables tfgld102/106 with tfacp200 and will print the invoices with discrepencies. Based on the report, you may have to insert/modify records either in tfgld106 or in tfacp200.

Regards,
srikarthy

Also try recalculate invoice balance by tfacp2245m000 .