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F-05 Problem

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Dear All ,

I have a problem with F-05. I run F-05 , I see that there are values in 'Old Differences ' field . Before it , I never see any value in this field. It was always zero . Why it can be ?

Thanks

Best Regards

Dash

Former Member
September 08, 2008 at 10:15 AM
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Correct Answer
Former Member replied
September 08, 2008 at 10:15 AM

Hi

If you are referring to the transaction F.05, the difference in the column "old Difference" appears as a result of a difference in the last valuation. The next column is the relevant amount for the curent transaction.

Karthik

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