Customer balance display shows different balance than Profit center balance

Dear All
Customer balance display shows different balance than
Customer balance with profit center.
Adivse us for the same.
Viral

Hi
Please run 1KEK and then check the balances.
payables and receivables cannot be transferred to Profit Center Accounting online. You must always transfer them periodically.
The purpose of this activity(1KEK) is to:
1. create the opening balances for payables and receivables
2. transfer the balance changes for payables and receivables periodically
Thanks
Prasad

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Customer balance display shows different balance than Profit center balance

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