Hi friends,

Kindly help me in understanding the use of this report in LN. I am getting the report output where for one of the ledger account (B/S type) debit & credit amounts do not tally between tfgld106 and tfgld201 & 205, however the net balances do tally. Can I carry on with the year-end prcesses?
thnx & rgds,
finwizard

have u run sessions close year provisional(tfgld6201m000) and automatic balancing of p&l(tfgld6202m000)?

rebuild ledger/dimension history.
this should eliminate the differences.

Hi Baanravi,
Thanks for suggestion but I had already ran rebuild twice. please suggest any other solution.
thanx, finwizard