Skip to Content
avatar image
Former Member

FPO2 Variance

fp02-variance.jpgHi Experts,

We have closed and transferred all recon keys and then executed FPO2. Still we can see huge difference between OI and GL balance.

Can you please let us know how this balance can be cleared out ?



fp02-variance.jpg (64.8 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers