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Former Member
Mar 11, 2010 at 04:00 PM

Reconcilation of Gl & Inventory


Hi Frd,

Can any one tell me how to do the reconciliation of GL with inventory. As I run the MB5B and check with all the GL but it is not matching. Some time it is matching as a whole but when I am going one by one GL then it is not matching.

Please help me to get the same.


Edited by: pintu15 on Mar 11, 2010 5:01 PM