Issue facing by New G/L activation and Deactivation

[Former Member]

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.

[gladys_xing]

Hi Sai Srinivas.
Are you going to keep activating the New G/L functionality continually? and is it not a Production system and not much many documents were posted during the days when NEW G/L function was deactivated.
If Yes,  the simple way to solve this issue is " to delete all documents which are posted without activating New G/L.
If there are many documents posted already, and you don't want to delete them one by one, then you have to do migration as mentioned in Note 812919.

If you want to use classic G/L, then please refer to note:999614 mentioned by Bowen.
Best Regards,
Gladys

[bowen_cao]

Hi,

As per note 999614:

"You want to activate classic General Ledger Accounting (that is, for

clients) throughout an entire ERP system. For this purpose, you must

deactivate the new General Ledger Accounting functions. Note that this

is only possible in a test system or in a system that is not in

productive mode yet and that does not contain any transaction data."

I would suggest you to check the note carefully.

Regards,

Bowen