Their is difference of 0.01 in opening and closing balance of account .

The Trial balance is showing no error with zero difference for the previous year 2007 but when i was going to print the opening balance for 2008 its showing the difference in opening value of 0.01. I know the ledger account and in closing balance its showing correct value as 41113,834.24 but while printing opening balance same showing as 41113,834.25.

Pls tell me what to do in this case. From which table or from which session can i correct it. I have done the rebuild history.

Pls tell me how to correct the amount coming in opening balance.

Check the amount in tfgld203,tfgld204 table and correct it here.

That should take care of the problem.

Regards,
Rajasekhar

Their is difference of 0.01 in opening and closing balance of account .

The Trial balance is showing no error with zero difference for the previous year 2007 but when i was going to print the opening balance for 2008 its showing the difference in opening value of 0.01. I know the ledger account and in closing balance its showing correct value as 41113,834.24 but while printing opening balance same showing as 41113,834.25.

Pls tell me what to do in this case. From which table or from which session can i correct it. I have done the rebuild history.

Pls tell me how to correct the amount coming in opening balance.

Had you set up the Rounding Difference in The company parameters ?
If not yet should fix it, and rebuild history again.
Regards,