FD10N and FBL5N Reports are not matching

[Former Member]

Hi,

When i execute FD10N FBL5N reports for customer balance, Both are showing different balances, why they are not matching with each other?

My FBL5N open item blance is not matching with FD10N.what could be the reason?

Is there any other report to show customer opening balances other than FD10N?

thaanks

[Former Member]

Dear Dogdays

This is selection parameters problems- means please check once again what you selected check boxes and also check for Dates what you given

To check both the above cases, FD10N for the year you see the difference. Double click on the balance value for the period where you have seen the difference. The double click will call FBL5N for the period and customer. If the total of the line item report matches the balance in FD10N, then the issue is selection criteria

Regards

shankar