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May 26, 2010 at 10:24 AM

Differences in MIGO & MIRO

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Hi Gurus,

For some 100 GRNs two MIRO documents have been passed. There is a problem with 1 particular GL for which the entries passed in MIGO is not tallying with the entry passed in MIRO. In short credit & debit is not matching for that GL. How to find out the root cause for the problem?

Regards,

Kumar