Incorrect trial balance
When generating trial balance, I see the debit side is not as same as credit side
either for system currency and local currency for a certain period, is it bugs?
How to know it. Thanks
Jimmy Michael replied
I am afraid it is bug like what Douglas said. I suggest to run the trial balance report per period rather than one period all at once. If you need one period and result in error, I suggest you to escalate to SAP B1, as I ever experienced this issue. I also want you to be fair when assigning a point, caused I see you gave me 10 point but my answer is not really true as you said you will unassign it if other's answer more relevant.