Account Balance Disappeared

After upgrading to iTunes 11 my account balance of over $37 dollars disappeared. How do I get it back?

I upgraded to iTunes 11 and my balance is missing too. On checking the helkp sections I can find nothing to tell me where I can check the balance. It used to sit nicely alongside my log in name but now nothing. I am going to call Apple tomorrow - if I get an answer I will post it here.

Similar Messages

While doing an update my iphone my itunes balance disappeared.

While doing an update on my phone, the balance on my itunes account balance disappeared.

Use this article: Use recovery mode - Apple Support
Be advised, this will erase all the data from your device. But, then, restore the iCloud or iTunes backup of your iPhone you made prior to updating the iOS. You'll get all your data back.

HT5035 I Changed my Apple ID and the account balance Vanished?!

Hi, I had about USD $20 on my iTunes account (Gift Card from my daughter.)
But, when I changed my Apple ID (had to change e-mail addresses), the account balance disappeared.
How can I get my $20 back?
Thanks!

Hi Wyliepepper,
I'm guessing this is happening when you are updating Apps? If so, the reason is because Apps are tied forever to the AppleID they were purchased under. So, you will always have to enter the password for your old ID to update them.
I would suggest that you go into that old ID and change the password to match the password on your new ID. That way, it won't matter which ID is asking for a password, you just type in the same thing.
Cheers,
GB

My account balance disaapeared, HELP!!

Ok I got two gift cards and I entered them in and in the top right hand corner it said my acount was $30 (15 for each card) I went to download a song and all of a sudden my account balance disappeared. I tried to reenter the codes but it said they were already redeemed. THis is really irritating me. I emailed itunes support but is there a number I could call to get this resolved quicker. I feel like Im going to get screwed over on this one. I want my account balance back.

iTunes support service finally responded to me, apparently, the account in which I redeemed the music cards was an apple account, but I thought it was an AOL account. I was confused because they said my apple account was "[email protected]" which to me was misleading because of the aol.com part. I don't know how it happened, but I guess apparently I had two accounts, one was an Apple account in which my account name was "[email protected]" and the AOL account was just "myscreename". But they confirmed that my Apple account has $30.00 of store credit on it, so I think everything will be ok. The reason the account balance disappeared was because when that box came up for me to type in my password I clicked on the AOL dot and signed into my AOL account. I really didn't have the slightest clue that I had both account and I don't know how it happened. Im not at my computer that has iTunes, so I hope when I get back to it, everything will be sorted out.

HT201209 EVERY TIME i REDEEM AN ItUNES GIFT CARD, MY PREVIOUS BALANCE DISAPPEARS! HOW MANY DOLLARS I HAVE LOST IS UNKNOWN TO ME! WHY IS THIS HAPPENING?

Today I redeemed a $15 gift card. I had .95 on my account from a previous redemption. As soon as I redeemed, the balance disappeared, and left my balance as $15. I noticed this happen before several times and assumed that Apple was keeping track. I dont think so, I think I am being ripped off!

Because your iTunes Store credit can't be spent on content for anyone else or transferred to anyone else's iTunes Store account.
(69092)

Set up Match and now redeemed account balance will not show up

I bought, installed and set up match to synch in the icloud. As soon as match was finished doing it's thing my redeemed itunes gift card balance disappeared from my account disabling my ability to purchase anything - it keeps prompting for a credit card. I had a balance prior to install of match. Anyone else seen this problem?

The gift card balance was probably used to pay for iTunes Match, which is possible. Since iTunes Match is a subscription service your account also needs a permanent form of payment, in the form of a credit/debit card, associated with it.
http://support.apple.com/kb/HT4914

I can no longer see the account balance on my iTunes gift card. Why?

Where can I find the account balance from my iTunes gift card, on my macbook pro, in the iTunes store?

Thank you responding. (you're the only response I received). I did, and was doing, as you suggested. Before the latest iTunes update, I was able to see my account balance (a whopping $9.98), but can no longer see the amount. I've tried logging out and back into iTunes to no avail. Same goes on my iPhone and iPod, and iPad. The system keeps asking for credit card info, but I'm hesitant to do that. (That's why we purchase iTunes gift cards, isn't it ?) !
Anyway, Thank you for your assistance. Next stop is the local Apple Store and see what the Genus bar can do. !!

Query help on totalling 2 account balances

Hi Experts,
I have the following query:
SELECT SUM(T0.[SYSDeb] - T0.[SYSCred]) AS 'Production'
FROM JDT1 T0 INNER JOIN OJDT T1 ON T0.TransId = T1.TransId WHERE T0.[Account] = '_SYS00000000238' AND T0.[Account] = '_SYS00000000239'
If I add the second WHERE statement the query gives me no results. I want to see the total of the 2 account balances in this query.
Any help would be appreciated.
Marli

Hi Marli,
Try this:
SELECT SUM(T0.SYSDeb - T0.SYSCred) AS 'Production'
FROM JDT1 T0
WHERE T0.Account in ('_SYS00000000238','_SYS00000000239')
Thanks,
Gordon

How do I get rid of the last $0.02 on my account balance ?

I need to change my country and it wont let me as I have an account balance of $0.02. How do I get rid of this so I can change countries ?? HELP !!

Try contacting iTunes Support and ask them if they can remove the balance from your account so that you can change countries : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

Currency Valuation G/L Account Balance Sheet Posting F.05

Hi all,
Is there a way to post the Currency Valuation F.05 for G/L account balance sheet posting to another account than itself.
I cannot find any configuration on that, and a trace look to show that it goes back to SKA1,
SKAT & SKB1.
Open item have configuration in OBA1 and we can fix the posting where we want.
But the currency valuation for the account balance always happen to the same account.
Thank you,
Carole

Bal.sheet adj.1 in OBA1 is for that only. The GL account is for Identifying that this is FC account in case of Valuation Loss/ Gain.
Incase of realized loss or gain, it is the same GL account that has to hit in the local currency.

Display account balances for vendor PO's and GRPO's

In the BP Master, there is a display for customers of the account balance, open orders, deliveries, and opportunities. But for vendors there is only an account balance. There should be a similar display for open PO's and GRPO's.

Hello Marcia,
Maybe you can have a try with Drag&Relate function then use Filter to just include Open PO/GRPO only, the total amount will be displayed at the bottom of Drag&Relate result window.
Howeve this is not as convenient as the open balance field directly showed on BP Master Data field.
Regards,
Canna Mu

STandard Report for GL Account balances

Hi,
I am looking for a standard report for GL Account balances in the following :-
Opening Blanace          Tranasactions during the month                               Closing Balance
                                      Debit                       Credit
REgards,
RAJ

I am looking for LINE ITEM WISE REPORT for GL Accounts in the following format:-
Opening Balance
Transactions during the month (DR and Credit )
Closing Balance
REgards,
Raj

GL Account Balance Query Issue

Hi,
I'm trying to extract GL Balances in the following format
Company Segment(Segment2) ||   Account Number(Segment1) || Cost Center Segment4 || Account Descr || Actual Flag || Account Type || Activity || Activity in Period || Currency || Period End date || Account Balance
Here's my query :
SELECT     gcc.segment4 "Company Segment",
           gcc.segment1 "Account",
           gcc.segment2 "Cost Center",
           a1.description "Account Description",
         -- a2.description Company_Description,
           Decode(gcc.account_type,'A','Asset','E','Expense','L','Liability','O','Equity','R','Revenue') "Account Type",
           Decode(gcc.enabled_flag,'Y','TRUE','FALSE') "Active Account",
           Decode(abs(bal.Period_net_dr - bal.Period_net_cr),0,'FALSE','TRUE') "Activity in Period",
           bal.actual_flag " Actual Flag",
           bal.currency_code "Account Currency",
           per.end_date "Period End Date",
           SUM(( NVL(bal.PERIOD_NET_DR,0) + NVL(bal.BEGIN_BALANCE_DR,0))) - SUM(NVL(bal.PERIOD_NET_CR,0)+NVL(bal.BEGIN_BALANCE_CR,0)) -
                     SUM( NVL(bal.BEGIN_BALANCE_DR,0) - NVL(bal.BEGIN_BALANCE_CR,0))   "Account Balance"
FROM        apps.fnd_flex_values_vl a1,      --- For Account Segment
            apps.fnd_flex_values_vl a2,              -- For Cost Center
            apps.gl_code_combinations gcc,
            apps.gl_balances bal,
            apps.gl_periods per
WHERE       a1.flex_value = gcc.segment1
AND         a2.flex_value = gcc.segment2
and         a1.flex_value_set_id = 111111        -- Value set id for Account
---and         a2.flex_value_set_id = 222222    -- Value set id for Cost Center
and         gcc.code_combination_id = bal.code_combination_id
and          bal.period_name = per.period_name
and         gcc.segment1 in ('777777')      --- Sample Account for testing only
--and         gcc.segment2 in (222222)
and         per.period_set_name ='GL_CALENDAR'
and         bal.period_name ='SEP-13'
and         bal.actual_flag='A'
group by    gcc.segment4,
            gcc.segment1,
            gcc.segment2,
            a1.description,
           --            Decode(gcc.account_type,'A','Asset','E','Expense','L','Liability','O','Equity','R','Revenue'),
            Decode(gcc.enabled_flag,'Y','TRUE','FALSE'),
            Decode(abs(bal.Period_net_dr - bal.Period_net_cr),0,'FALSE','TRUE'),
            bal.actual_flag,
            bal.currency_code,
            per.end_date
            order by gcc.segment1,gcc.segment2
1) If I comment value set id 222222(Cost Center), then I'm getting 15 Records ,If I uncomment that I'm getting 10 records?Is there anything wrong with my queryAs I'm not displaying descriptions for cost center and company do I need to join fnd_flex_values_vl again or not ? 2) To check activity in particular period in this case for SEP-13,I'm using the following clause : Decode(abs(bal.Period_net_dr - bal.Period_net_cr),0,'FALSE','TRUE') Do I need to check ABS values also ro not?

Hi,
You can do this with WD dynamic programming.
You can do with domodifyview badi for accounting component /SAPSRM/WDC_UI_DO_ACC.
You need to handle both views 'V_DO_ACCOUNTING' and 'V_DO_ACCOUNT_DETAIL' in the domodifyview badi implementation.
I am sending the sample code. How to attach the custom search help dynamically.
DATA lo_nd_comp_context    TYPE REF TO if_wd_context_node.
DATA lo_nd_acc_context     TYPE REF TO if_wd_context_node.
DATA lo_nd_info_acc        TYPE REF TO if_wd_context_node_info.
DATA lv_value_help_mode    TYPE i.
DATA lv_value_help         TYPE string.
" Read Context
lo_nd_comp_context = wd_context->get_child_node( name = 'COMP_CONTEXT' ).
" get node info object of accounting node
IF lo_nd_acc_context IS BOUND.
    lo_nd_info_acc = lo_nd_acc_context->get_node_info( ).
ENDIF.
" continue only if node info is supplied
IF lo_nd_info_acc IS BOUND.
    " get current search help info
    lo_nd_info_acc->get_attribute_value_help(
      EXPORTING
        name            = 'G_L_ACCT'
      IMPORTING
        value_help_mode = lv_value_help_mode
        value_help      = lv_value_help
" Below this will add the custom search help from SRM .
         lo_nd_info_acc->set_attribute_value_help(
        EXPORTING
          name            = 'G_L_ACCT'
          value_help_mode = 'BUS2121'
          value_help      = 'Z_F4-Your search help'   " you own search help.
endif.
Regards,
Devi prasad

GL Account Balance Difference

Hi All,
We recieve GL Account Balances from some other system (different SAP landscape) and the balances in the file are compared to the GL Account Balances in our system. For this purpose, we are using a standard BAPI :->BAPI_GL_GETGLACCCURRENTBALANCE. This BAPI calculates the current GL Balance in our system and the program them matches both the balances (one in the coming feed and other calculated by the BAPI).
Starting this year, the BAPI is not performing correctly. It only calculates the period balance and does not add the cumulative balance of the previous year and hence there is a difference in the GL Account Balances in both the system since the feed coming in contains the total balance till date (i.e. Period Balance + Cumulative balance of last year).
Can somebody suggest another BAPI that adds both the Period Balance + Cumulative balance of last year for all the GL Accounts till date.
Thanks,
Gaurav

Hi
As the documentation for that BAPI showing the ending balance for the fiscal year. As you can see the balances for the B/S accounts only & if those balances carried forward to the current year - then it should show the total cumulative balance. Check whether balance carryforward program done or not.
Below is the help :
Short text
Closing balance of G/L account for current year
Functionality
The method provides the ending balance of a G/L account for the current fiscal year.
The user decides whether the balance should be provided in the transaction currency or the company code currency. Exceptions are G/L accounts kept in various transaction currencies. In this case, only the company code currency can be used.
The system provides the balance and currency determined.
VVr

GL Account Balance Display

Hi All,
We transferred all the GL account balances to the new fiscal year 2008 by way of running year end program.
Now our auditor wants to see the GL account balance on 31 .12. 2007 as well as on 01.01.2008. The users have also posted some transactions from 01 Jan onwards.
Now my concern is how to get all the GL account balances on 01 Jan 2008.
Because when we run the GL account balances report for the period 01, it shows all the values including the posted transactions during this period. But our auditor wants the General Ledger Account balances on the beginning of the year 01.01.2008.
I request you to all, please give your valuable reply.
Thanks with regards,
Ran.

Hi Padma
Thank you for your information and as I know that when you use the T.code: FS10N, you can get the account balance for the selected GL accounts only. This is not my requirement.
How do we see the balance as on date DD/MM/YYYY. Because our Auditor wants to see the account balance as on 31-12-2007 and at the same time 01-01-2008.
How do I ge the report for this purpose.
Please let me know.
Thanks with regards,
Ran

Account Balance Disappeared

Similar Messages

Maybe you are looking for