Have a problem
I have a differences between open entries and control account in general ledger
what can I do in this situation ,any reason for it
Urgently need any help
Best regards

Update balances using acp/r2245 will correct balances . Then run control a/c checklist acr/p2415 identify difference points which u may need t correct urself .

Update balances using acp/r2245 will correct balances . Then run control a/c checklist acr/p2415 identify difference points which u may need t correct urself .

I update balances using acp/r2245 (acp )
but dont run control acp2415 , I control transaction in tfgld106, and i see that i dont have some records from acp200 in tfgld106
what happens
I dont run control , but i ll run control a/c checklist acr/p2415 and see what happens
Thanks for help
Best regards

Nothing happend
differences say

what can I do
any idea
Best regards

Control account check list merely reports differences which users need to correct in tfacp200/tfgld102/6. If using india localization , u can try / test tfcoracp2415 (Correction program for control account checklist) .

Thnks for help but
I have not this program

Best regards