Account balance not updated

I was charged for a new month of subscription and the order shows 'delivered' status but my account balance for number of minutes left shows I have only 30 minutes left when it should be 60 minutes even after 2 days after my order was delivered. How do I get Skype to correct this? if not, my skype credit will start to be charged even though I'm suppose to have minutes left in my subscription.

Hello,
Please note that the recurring payment is taken three days in advance of your subscription expiring, to ensure prompt delivery of your subscription.The first time you have purchased the Subscription was on the 16th of January so your Subscription will be renewed next time tomorrow
Find out more about subscriptions: https://support.skype.com/faq/FA10414
If my answer was useful, please click on "Accept as Solution" to help others, thank you
Si ma réponse vous a aidé merci de cliquer sur "Accepter comme solution"
Cela pourra surement aider d'autres personnes qui ont le même problème

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i have executed all balance carry forward to PCA transactions,Still the reconcilation accounts balances are not updating in the KE80-PCA report.I have maintained all reconcilation accounts in 3KEH transaction.Is this the reason,to not update the reconcilation balances in the PCA report?
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Hello,
There is no need to maintain the reconciliation accounts in 3KEH.
You only need to maintain the additional balance sheet accounts in 3KEH.
If you further interested to determine on various level, you can write the PCA determination in 3KEI
Please remove reconciliation accounts from 3KEH.
Execute F.5D (Balance Sheet Adjustment)
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GL balance not updated in FS10N

Dear Friends,
when i am posting a gl document in F-02, the document has been created with document no and i can view it in FB03,FBL3N and table BSIS.
But when i am trying to see the ledger report FS10N for that GL a/c, the balance is not updating.
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Hi Friends,
i tried everything u said. but the problem is, whenever i am posting a document thru F-02, the document has been created with the Document No and the same data has been updated in BSIS and BSEG table and FB03, FAGLB03 and FABL3N are giving the output well.
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1. Document Posted
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3. Given correct fiscal year in document creation and report selection.
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No data read for fiscal year 2008 (long text)
Message no. FDBL020
Diagnosis
For the selection criteria you entered, no data has been posted in the system. This could be for the following reasons:
1) No data has been posted in the system.
2) You are not authorized to display this data.
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The system cannot display any data.
Procedure
Check whether the selection criteria you entered are correct, for example, the account or fiscal year, and correct them if necessary.

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Sir,
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hi divya,
Check SAP Note 904002 - Customer account balance is displayed with negative sign
Summary
Symptom
Customer Balance is displayed with minus.
Other terms
Customer balance, Supplier Balance, Credit Balance, Debit Balance, Display Credit Balance with Negative Sign, Company Details, System Initialisation, business partner, accounts, SAP Business One
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Customer balance is displayed in negative though you expect it to be positive.
Solution
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Header Data
Release Status: Released for Customer
Released on: 02.12.2005 10:42:10
Master Language: English
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SBO-ADM-INI-DET Company Details
Secondary Components: SBO-BP Business Partners
Affected Releases
Release-Independent
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Michael
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