Re:Balance diff in s_alr_87012284 and fs10n

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Dear Experts,

Good Morning to you,

I have a problem in s_alr_87012284 because if i see the balance here it is showing 10000 where as if i see the same gl account in fs10n it is showing 10500 can u breifly explain me why the amount is there the difference of 500 with detailly.

Awaiting for your golden replies & points will be assign for useful answers.

Thanks in advance,

KUMAR.