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.