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Issue facing by New G/L activation and Deactivation

Hi,

 

Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days...

 

Again We activated in the month of February because of that G/L balances are mismatching between FAGLB03  and FBL3N...

 

Please suggest the solution....It's impacting on day to day business....

 

Thanks in advance....

 

Thanks&Regards,

Sai Srinivas.


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