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Former Member
Mar 19, 2008 at 04:37 AM

F.05

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Hi All

We performed AR valuation in F.05 i.e in april- 2006 the amount was 1,00,000 since then when ever we try to reconcile we are getting 1,00,000 difference amount between GL account and AR valuation report.

Please suggest me what is the remedy?

Useful answers would be rewarded with points

Regards

Prasad