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Former Member
Jul 20, 2010 at 10:27 AM

trail balance(FGI3) and G/L balance not tally (FBL3N)

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Hi Experts,

I have a problem. My trail balance(FGI3) and G/L balance not tally (FBL3N). Please give me suggestion for checking this.

Thanks & Regards,

Hemant Maurya