Dear Sir/Madamme:

I just want to seek help from the members.

We have problem with our Supplier Balances. When I run the Print Purchase Invoices tfacp2421m000 the balance is not tallying with Print Aging Analysis by Supplier tfacp2420m000.

May I know the correction program for correcting erroneous supplier balances.

Thanks:

Jun

The session is tfacp2245m000 "Recalculate supplier balances".

Günther

Thanks for your immediate reply.