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Former Member
Mar 23, 2009 at 12:57 PM

MR11

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Hi Friends,

Details of Issue: The MR11 code Maintain GR/IR clearing account does not balance to a GL enquiry for account XXXX. This is out by £3474.08. The MR11 is excluding the two items

I replicated the same scenario in Dev. It works fine.

has anybody faced this issue???

Please suggest.

Thanks,

Venkata Raju