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Former Member
Jan 21, 2009 at 11:36 AM

balance not equalled in FS10N for reco a/c and vendor bal.in S_ALR_87012082

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Hi friends,

In FS10N Balance for control a/c is, for example, Rs 10000 credit balance

but in S_ALR_87012082-vendor balances in local currency balance for that control account is 34000 credit balance.

Can anybody sort it out.it is required for audit purpose.

thanks,

kumar