Journal Entry value not updated in BS Report

[Former Member]

Hi Experts,

At company code level user passed a journal entry in consolidation model, the value was not showing in B/S report under closing column and was showing only in B/S by Flow report.

Debit - P&L A/c

Credit - B/S A/c

Can anyone suggest me on this.

Thanks,

[Former Member]

Hi,

is this the same issue as in your other topic?

[former_member748024]

Can anyone comment on this please.