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Re: Balance mismatch after archive

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Hi Nirav,

 

be sure..the balances are still ok as archiving FI document does not affect account balances, the balances are stored in table GLT0.

 

But if you doubleclick any amount field of the FS10N screen display then the item report is started and it reads all the documents which belong to the select period amount field. If a document is in an archive system the you have to use special transactions depending on the archiving software you are using.

 

Kind regards

Otto Kinzel


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