VERY URGENT - NOT TALLYING OF RECON.A/C WITH THE TOTAL OF LINE ITEMS

Dear FI Experts,
Since the total balances as per individual customers' balances ( thro FBL5N with one Recon a/c ) which is not tallied with Recon.GL for Local debtors if we see the same thro FS10N, please guide me immediately to reslove these problem as I need to give the detailed customer balance report to my management.
My observation of the same is " one customer a/c if it is changed from one recon. a/c to another recon a/c after transaction made ( ie. from Local debtors to Foreign debtors ) " , line entries after changing of recon.a/c which is not updating with respective Recon.GL.
Please revert back with some solutions which will be rewarded.
Thanks
G. Jana

Dear Team,
your observation is right ,
in the customer line items select the two rec. accounts old and New Rec. it will match with your FS10N balance.
regards
radha

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VERY URGENT - NOT TALLYING OF RECON.A/C WITH THE TOTAL OF LINE ITEMS

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