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Former Member
Feb 06, 2009 at 11:24 AM

vendor bal

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hi, friends

i am checking Coeditors control A/C balance by t- code f.42 and comparing same a/c with f.08 ; gl bal but both figure are not matching with each other.

what is reasons why it is not match although it is same a/c ?

is there any other report to get creditor control a/c balance match with same GL in other report?