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Jan 19, 2009 at 01:42 AM

GL Account Balance Not Matching

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Hi,

We are running SBO2007 PL42.

We have a GL account where the balance on the front screen under Financials --> Chart of Accounts does not match the balance displayed when you drill down into that account.

The balance shown when drilling down is the correct one. Is there any way to fix this?

Thanks,

Michael