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Former Member
Jun 26, 2008 at 01:17 PM

GLT0 -Wrong balance.

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Hello ,

I have a problem with carryforward .

Table - BSEG and GLTO has different balances. There is a line in GLTO but this line is not existing in BSEG .I deleted this line in GLTO but when I run carryforwarding it is coming again.

What can be the reason ?

Thanks

Best Regards

Dash