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WIP REPORT BALANCES NOT MATCHING WITH FBL3N even after settlement is completed

Aug 22, 2017 at 02:59 PM


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Former Member


WIP account showing balances in FBL3N, but when I look at OCC report, the balance for WIP is zero.
The SD status is closed and settled, but still G/L is showing the balance left in WIP.

Could someone suggest the route cause.

Thanks in advance.

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