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Incorrect trial balance

Hi All,

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

MC

replied

Hello,

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.

Rgds,

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