I have an issue where I am seeing incorrect entries in FLAGLFLEXT table. I have posted the JE to correct Fiscal year 2015 balances for non leading ledger using FB50L . The entries are showing correct in FLAGLFLEXA and FLAGLFLEXT table for FY 2015. The issue is the same entries are showing in FLAGLFLEXT table under FY2016 also. In FLAGLFLEXA table there are no entries in FY2016 whereas the FLAGLFLEXT table is showing entries for FY2016. This is causing the balance difference. Please help me why these entries are showing and how to correct the FLAGLFLEXT entries.
I really appreciate your quick response on this..