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Cash Flow reference report is not in balance

Feb 09, 2017 at 07:11 AM

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Hi Experts,

I did deposit cancellation in SAP & because of that Cash flow reference report is showing incorrect values. All the values in journal entry is showing on debit side after cancellation. does anyone know why this is happening? Please check attached screenshotscash-flow-reference-report-1.jpgcash-flow-reference-report-2.jpg

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Thanks,

Mahesh

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