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Former Member
Mar 05, 2009 at 02:53 PM

G/L Balances

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Hi

We have a specific problem for G/L Account balances. When we see the balances of G/L 343000 through FS10N, system shows a balance of 20000.00 but when we see the line item and total the same in Local Currency the balances is coming to 21000.00 I have checked the line items and they have been posted correctly. Pls suggest

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