i run a program automatic balancing tfgld6202m000. At the end of report I see i differences in D and Cr for P&L accounts. I have no error. When I finalized batch, also no error, what have to do
Also no error in tfgld6403m000 report non balancing account.

I appreciate any suggestion , any help
BR

i run a program automatic balancing tfgld6202m000. At the end of report I see i differences in D and Cr for P&L accounts. I have no error. When I finalized batch, also no error, what have to do
Also no error in tfgld6403m000 report non balancing account.

I appreciate any suggestion , any help
BR

DEar
The problem may got in tfgld106 table the solving.
You will to run the rebuild transaction history in GL and include all select to make sure all balance will re calculate , but the session with out any finance transaction Process (The finance users cannot work until the rebuild is complated)