Difference in Journals book of 2 entities

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Posted on by Shabir Ahmad

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Dear Experts,

I have an issue there is difference between 2 entities Journal Books, i have to companies (IV01 and HP01).If i go to HP01 Trial balance check a main account 120500 so its closing balance field is ==0.00 and as i click on this field(Closing Balance) in the journals book amount 2782.00 is showing.If i go to (IV01) company Trial Balance and search for 2390016 and check the closing balance field has Value of 2782.00 and then click on this field(Closing Balance) the journal doesn't have 2782.00 as this value is showing in journal book of that other company(HP01). how make it balance hep!

Best Regards,

Shabir Ahmad

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Irshad Muhammad 5 on at

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Before proceeding further can you please answer below:

1. Which mode is used to transfer the stock from one business unit to another business unit?

2. Did receiving business unit make stock arrival?

Regards,

Irshad

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