GL95 & GL90 not matching for period activity

there is a Lawson KB Article ID: 85845

GL 95 and GL 90 are not matching for the same acct unit for the same
period.

Amounts do not match, rebuilds do not work


Description:

The period activity or the balance for a posting account on GL90 does
not agree with the same account/accounting unit amounts viewed by GL95
(GL96 or GL97).


Resolution:

These programs access account balances by different methods. It is quite
possible that there are accounting units with the same variable level
address, which may allow data to be summed together, rather than be
separated by the accounting unit name. Run GL220 to list all of the
company's accounting units by level order and review the report to check
for duplicate Level Addresses. If a duplicate is found, use the level
reorganization functionality within General Ledger to give each
accounting unit a unique address.


Thank You,
Eric




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mdantona Posted:12/11/2008 11:31 AM Subject: GL95 & GL90 not
matching for period activity

Has anyone had this problem?

GL 95 and GL 90 are not matching for the same acct unit for the same
period.


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Thank you,
LawsonGuru.com

Thanks that worked perfectly.

I identified my duplicate.  I reorganized it, but it is not fixing the issue on a look back basis.

Am I doing something wrong?