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Former Member
Jun 08, 2009 at 07:21 AM

FI_SL Balance Sheet inconsistency

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Hi,

we have a "Z" report created in report painter for Special Purpose Ledger Balance Sheet. The problem is that sometimes when we run the report the Balance Sheet tallies but sometimes it does not. this is happeening very frequently. we are running for Period 4 that is April. this is not seen if the report is run for previous periods.

we are unable to figure out why this is happeneing.

please advice.

Thanks