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Former Member
Jan 09, 2008 at 12:45 PM

GR/IR account G/L balance does not match with BSIS table

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Hi,

I am preparing a report which uses table BSIS.But the total in the table does not match with the GR/IR G/L balance account.When I click on balance item display in FS10N the entries match with that of BSIS but the total is different.Also how to factor the year opening balance entries in the report.

Thanks

Arun