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Report painter is giving wrong figures

Former Member
0 Kudos

Hi All,

After year-end activities my report painter is giving wrong figures for detors, we have implemented special purpose ledger also, is there any year-end activity for SP ledger, or , what could be the reason this report painter is giving wrong figures. for december it is giving correct figures, after Y-End activities it is giving wrong figures

Suresh patipati.

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balajiradhika
Active Participant
0 Kudos

Hi,

If your report is related to Special purpose ledger, then you have to carry forward current year balances to next year. Otherwise report will show the old balances only.

Regards,

B. Radhika.