Balance in Reco.A/c 1.46 mill.AED but the S_ALR_87012172 report is nil

Hello,
There is a 1.46 million AED balance in the Down payments recon a/c - Intercompany (AR) account but the S_ALR_87012172 (Customer balance in local currency)report with this reconciliation account shows as nil balance,we want the break up of this account.
Please suggest the reason for the discrepancy.
Regards,
Amit Dugar

Hi,
Check the selection criterion that you are giving in this report.
Run the report with out any crieterion/or with max criterion.
You must then see the values.
Then input the selection criterion as required.
Good Luck!
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