Reg:F.19 report figures are not tallying with gl account 208030. Why?

hi boss
F.19 report figures are not tallying with gl account 208030. Why?
pls urgent
amk

Hi,
We have had GO-LIVE on 2008 April. They have executed balances carry forwrad for 2008 only. Do they need to carry forward balances for 2007 also?
Is this the reason, that the system is showing differances in F.08 report.
Kindly help me
Thanks
Kishore
Edited by: Emergys Corp on Nov 24, 2009 8:56 AM

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Reg:F.19 report figures are not tallying with gl account 208030. Why?

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