General Ledger Detail/Header

[n.kingdom@xxxxxxxxxxxxxxxxxxxx]

Hello,

I have recently found that the General Ledger detail file does not balance
to the General Ledger Header file.

On further investigation I have the same occurrence in the Sales Ledger and
Purchase Ledger Suites.

Has anyone experienced the same problem. I know there is a rebuild but I am
hesitant to use as the reason for the
imbalance has not been determined. The detail records have the correct
balances in the General Ledger.

I am on 3.5.2b with service packs 3 & 4 about to be installed in test.

Regards,

Neville Kingdom
Information Technologies Manager
Metro Products & Co Pty Ltd
61 2 97081766
0411 535 240
http://www.metroproducts.com

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