Dear Mukthar,
Then if i want to have to reverse the posting done and do it by J1IH. they have already transferred the balance to the current year as opening balance and they have closed previous years, so what can u suggest , can i ask the manager to change values in the table.
1. changing in the table closing balance value or
2. change the opening balance in the current year in the table and positive values.
3 because in the opening balance in the GL A/C (FAGLB03) SHOWING correct
4. only in print shwoing wrong means negative balance , shall i suggest to change in the print so that table values will show correct opening balance in the print.
Thanks for ur support, please let me know this above points what can i do with this .