Hi
Sap Guru's
In my company from 2011 on wards customer reconciliation account balances is not matching comparing with FS10N and S_ALR_87012172, because they didn't properly carry forwarded the balances. From 2011 on wards Customer balances in local currency showing negative the carry forward balances. But in FS10N it's positive value. I am seeing only Normal balances, not Spl GL balances
So here can i re-run for 2011 balances carry forward again, if it's possible how
Please guide me solution
Regards,
Ramesh
