Re: GL ending balance Value variance between FS10N and FDSB Table

Hello Grigoriy Babitskiy,

Thank you very much for your reply,

if we execute the transaction FDFD they system will delete all entries from FDSB Table and rewrite the table again.

i have two question here.

1. kinldy confirm the system will consider  the GL account if the gl account master enabled with planning Level

2. could you pls advice we need to schedule this job any time (during business working hours) or week end.

Best Regards

Senthil kumar V