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Former Member
Jul 23, 2009 at 06:04 AM

FS10N c/f balance not the same as the drill down line item total balance

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When entering G/L accounts in FS10N, the drill down of the current period in the new fiscal year is the same with the open item line item.

When drilling down teh c/f balance the total balance is not the same as the cumm balance. please help.