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Former Member
Mar 24, 2009 at 06:09 AM

MC.9 and FS10N report balance difference.

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Good Morning Gurus,

When we run a MC.9 report in MM for a given Valuation class for a give day (say 28.2.2008) and match the balance with the FS10N report for the GL (which belongs to that valuation class) it doesn't match.

Just want to know the why should there be a difference.

thanks and regards

Naveen