My T24 version is R05. Jbase 4.1, running on HP-UNix, Desktop 1.5.

My post closing GL does not show the debit and credit movements although pc transactions affect a particular GL line. Also transactions that affect P&L heads do not update the report at all, and those P&L transaction amounts show as a GL difference. any help.

Hi,
For P&L heads, you need to borne in mind that specific PL Category’s key already present in the RE.STAT.LINE.CONT. Means, if an entry is posted affecting a new category code for which there is no transaction happened already, then the said entry would not be reflected in the report being generated out of the POST CLOSING database. For further clarifications you may contact me on: This e-mail address is being protected from spambots. You need JavaScript enabled to view it

Thanks,

RAQIB