Dear All,

I have change one of the fiscal period of finalize transaction in table tfgld106 and after that realise my ledger movement figure is different with finalized transaction. Meaning that ledger movement show 6604.50 but total of detail finalized transaction show other figure. kindly refer to attached screen shot file for your explanation.

could anyone advise how to make it tally?

You can use the 'Rebuild Opening Balance/History from Transactions' session (tfgld3203m000) for rebuilding history tables from tfgld106.

Yes, Tally after rebuild.

Yes, Done.