The amount of Ledger Account is not equal the actual amount of Child Ledger Account.Why?What can I do?Who can tell me the mothods or solve the problem,will be very appreciation.Thanks.

I am not sure exactly sure of what you are describing but it sounds like you need to run a rebuild of the general ledger using tfgld3203m000

Dear john
I follow the session tfgld3203m000 which you tell me,now the problem has baan solved ,thanks very much.