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Former Member
Sep 28, 2010 at 09:47 AM

Difference in the Balance between FS10N and Customer Balances in Local Curr

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Hi,

When i am trying to match the Balances between FS10N and Customer Balances in Local Currency for the Period 8, we are getting the difference, The reconcilliaton Account was changed on 30.08.2010.

Please help Us in tracing the differences between FS10N and Customer Balances in Local Currency.

What could be the possible reasons for the differences..

Thanks