G/l balances through cross check to view  adjustment enteries

hi to all sap fico work force,
can any one provide theg/l balances through cross check to view  adjustment enteries information,  waiting for respond, thanks in advance.
regards,
supriya.thodimela.

FBL3N is the transaction to view all the G/L line items. In the selection screen, you can restrict to view the line items of a G/L account, based on several selection criteria like posting date, document date, etc.
Besides the standard selection options there is a three colored (red green blue) icon (Shift F4) to select from dynamic selections. When you click this icon, you can restrict further by document type and more. Here you can enter what was the document type that was applied for the adjustment entries. This way you can check the adjustment entries.

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