Doesn´t see the same amount in balance from one year to other

[nicolasmiguel_salasavalos]

Hello

heres a doubt the amount of one account from dec2016 it´s no the same in january2017, in the same account I check in FBL3N and there are the same documents in dec16 and jan17, but when I go to FS10N balance sheet doesn't see the amount, why can explain this and do the adjustment in jun2017

Here is the doubt, if I find all the documents in dec -jan and the sum are the same 185,838.95, why reflect other amount

what can be making this?

[nicolasmiguel_salasavalos]

Hi Vadim

now I change the Question and try to explain more, could you tell me if there are right

best regards

N. Salas

[former_member186338]

Sorry, but no changes!