Hi,

I have found a diff.in Trial Bal.in the Contra A/c.for the month of Jan. Can you tell me how to find that particular entries that are not entered or missing from.

Please reply.

Regards
Prakash

Hi,

is their any Cust. session running in Finance for "maintain Transaction" or similar.

if no , then Try Rebuilding the TB using session tfgld3206m000.

and also try tfacp2415m000 & tfacr2415m000.

Regards,
Sushil Kumar Mudaliar