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Former Member
Nov 26, 2009 at 09:11 AM

Difference between closing and beginning balances

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Hi SAP pros,

If I extract a Trial balance at 31.12.2008 and 01.01.2009, and compare the closing balance of the former with the beginning balance of the latter, I notice differences between the two in certain accounts.

As far as I know, there have been no postings in the intervening period.

What is the possible reason for the differences?