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Former Member
Oct 05, 2006 at 10:08 AM

Different balances showing in FSV & GL Balance.

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Dear Gurus,

When i am comparing the GL a/c balances with Balance Sheet report, it showing difference.

Sundry Debtors: 109,858,885.45-- as per FSV

109,989,057.92-- as per Fbl3n

Y it showing like this.

Thanx in advance.

Regards,

Venkat