Difference FS10N & FBL3N
We have one accRetained Earning Account which is showing a diff in displaying reports FBL3n & FS10n. For this GL 2008 closing is showing an amount of Rs.100000/- where as Opening Balance for 2009 is showing Rs.200000/-. The diff 1.0 lac is treated as earnings for the last year 2008?
in fs10n the cumulative balance is 200000/- in the current year 2009 and if i double click on the C.Balance it is showing the 2008 year Closing balance of 100000/-.
Can you guys through some light on this issue?
thanks in advance